26305779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305779
- Contract number
- 26305779
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305779) issued on July 15, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The purchasing entity is San Benito CISD - S0311, billing to the district's address at 240 North Crockett Street, San Benito, Texas 78586. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with the order to be shipped to the United States. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $222.26, resulting in an extended price of $222.26. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $222.26. Both items have a delivery ARO (Allocated Requested Order) of zero days with a delivery date of July 15, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26305779
Order Date: 7/15/2026
Internal Tracking No.: 9929877646
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 222.26 $222.26
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 $222.26
File details come from the government source that posted it. Updated .