26298031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298031
- Contract number
- 26298031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298031) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas on July 13, 2026. The purchasing entity is San Benito CISD - S0311, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 and identified as Grainger items with immediate delivery (ARO of 0 days). Line Item 1 specifies one unit at a unit price of $805.24, resulting in an extended price of $805.24. Line Item 2 specifies one unit at a unit price of $0.00 with no charge. The total purchase order amount is $805.24. Delivery is scheduled for July 13, 2026, to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298031
Order Date: 7/13/2026
Internal Tracking No.: 9889663101
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 805.24 $805.24
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 $805.24
File details come from the government source that posted it. Updated .