26305782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305782
- Contract number
- 26305782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305782) dated July 15, 2026, issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. The first item is priced at $6,842.19 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. The total order value is $6,842.19. Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305782
Order Date: 7/15/2026
Internal Tracking No.: 9931056197
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 6842.19 $6,842.19
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 $6,842.19
File details come from the government source that posted it. Updated .