26305776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305776
- Contract number
- 26305776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305776) issued by San Benito CISD (Consolidated Independent School District) in San Benito, Texas on July 15, 2026. The order is placed with W.W. Grainger, Inc., a supplies vendor located in Austin, Texas. The purchase is made under the state's tax exemption provisions, as San Benito CISD qualifies as a Texas political subdivision exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $137.50, with an extended price of $137.50. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on the order date of July 15, 2026, with zero days advance request for order (ARO). The total purchase order value is $137.50. The order is billed and shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26305776
Order Date: 7/15/2026
Internal Tracking No.: 9929877653
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 137.50 $137.50
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 $137.50
File details come from the government source that posted it. Updated .