26305752-0.pdf

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Attached to
TX|TXMAS-25-45002|26305752
Contract number
26305752
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26305752) dated July 15, 2026, issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The purchasing entity is San Benito CISD - S0311, located at 240 North Crockett Street, San Benito, Texas 78586. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier with headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type. The State of Texas maintains sales tax exemption status for this transaction under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured through the referenced state contract. Line 1 specifies one unit at a unit price of $124.89, resulting in an extended price of $124.89. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $124.89. Both items are scheduled for delivery on July 15, 2026, with zero days advance requirement for ordering (ARO). Specific item descriptions and part numbers are not detailed in the line item descriptions provided on the purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26305752

Order Date: 7/15/2026

Internal Tracking No.: 9910865659

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: 7/15/2026

1 EACH 124.89 $124.89

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $124.89

File details come from the government source that posted it. Updated .