26297996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297996
- Contract number
- 26297996
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297996) issued on July 13, 2026, by San Benito Consolidated Independent School District (CISD) - S0311, a Texas school district located in San Benito, Texas. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilized contract TXMAS-25-45002 (TXMAS contract type).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $504.00 with an extended price of $504.00, while Line 2 contains one Grainger item at no cost ($0.00 extended price). The total contract value is $504.00. Both items are designated for delivery on July 13, 2026, with zero days advance receipt outstanding (ARO). The shipment is directed to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. As a state entity, San Benito CISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297996
Order Date: 7/13/2026
Internal Tracking No.: 9898417051
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 504.00 $504.00
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 $504.00
File details come from the government source that posted it. Updated .