26297588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297588
- Contract number
- 26297588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297588) issued on July 13, 2026, by San Benito Consolidated Independent School District (CISD) located in San Benito, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, with headquarters in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS (Texas Municipalities Buying Consortium) contract type. The order is subject to state and city sales tax exemption as allowed under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $74.12 per unit with a quantity of one each, totaling $74.12. Line 2 includes another Grainger item with a unit price of $0.00 and quantity of one each, totaling $0.00. Both items have a delivery date of July 13, 2026, with zero days required for arrival. The total order value is $74.12. Specific product descriptions are not detailed in the line items; items are referenced generically as "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26297588
Order Date: 7/13/2026
Internal Tracking No.: 9891179674
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Benito CISD - S0311
240 NORTH CROCKETT ST
SAN BENITO Texas 78586
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
San Benito CISD - S0311 (956) 361-6399
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 74.12 $74.12
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 $74.12
File details come from the government source that posted it. Updated .