26306698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306698
- Contract number
- 26306698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306698) issued by Edinburg Consolidated Independent School District (CISD) in Edinburg, Texas on July 15, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Miscellaneous Acquisition Schedule) contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line item 1 is priced at $64.70 per unit with a quantity of 1, resulting in an extended price of $64.70. Line item 2 is priced at $0.00 per unit with a quantity of 1, resulting in an extended price of $0.00. The total order value is $64.70 with a delivery date of July 15, 2026 and zero days advance notice of receipt (ARO). The purchase qualifies for Texas state and city sales tax exemption as property secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306698
Order Date: 7/15/2026
Internal Tracking No.: 9900942369
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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 64.70 $64.70
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 $64.70
File details come from the government source that posted it. Updated .