26306714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306714
- Contract number
- 26306714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306714) issued by Edinburg CISD (School District S1082) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, and falls under the TXMAS state contract procurement framework. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with immediate delivery on July 15, 2026. Line Item 1 is priced at $304.32 per unit (1 each), while Line Item 2 is priced at $0.00 (1 each). The total contract value is $304.32. Both items are classified under NIGP Code 45000 (general supplies/equipment category) and are to be shipped to Edinburg CISD's Drawer 990 location in Edinburg, Texas 78540. The purchase order includes a zero-day delivery timeframe, indicating items were to be available immediately upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26306714
Order Date: 7/15/2026
Internal Tracking No.: 9908297014
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 304.32 $304.32
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 $304.32
File details come from the government source that posted it. Updated .