26296871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296871
- Contract number
- 26296871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296871) dated July 13, 2026, issued by Edinburg Consolidated Independent School District (CISD) in Edinburg, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 state contract framework. The transaction includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $23.20. Line 1 specifies a Grainger item priced at $23.20 per unit, with a quantity of one unit ordered. Line 2 lists an additional Grainger item with a unit price of $0.00 and a quantity of one unit, resulting in no charge. Both line items are classified under NIGP Code 45000 and are scheduled for delivery on July 13, 2026 with zero days advance notice required. The total order amount is $23.20.
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Text version
Offline Sale: Purchase Order PO No. 26296871
Order Date: 7/13/2026
Internal Tracking No.: 9882426860
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Edinburg CISD - S1082 (956) 316-7230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 23.20 $23.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $23.20
File details come from the government source that posted it. Updated .