26306737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306737
- Contract number
- 26306737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306737) issued by Edinburg Consolidated Independent School District (CISD) in Texas on July 15, 2026, for procurement from W.W. Grainger, Inc. The order is placed under the TXMAS-25-45002 contract, a statewide procurement contract. Edinburg CISD is the bill-to and purchasing entity, with the order to be shipped to their facility in Edinburg, Texas. The transaction qualifies for Texas sales tax exemption as a purchase by a political subdivision of the State of Texas.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 (supplies and materials), with a combined total contract value of $3,169.40. Line 1 specifies a Grainger item with a unit price of $3,169.40 for one unit, while Line 2 lists another Grainger item at zero cost. Both items have a delivery date of July 15, 2026, with zero days advance notice required (ARO). The order is exempt from federal excise taxes except as specified in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26306737
Order Date: 7/15/2026
Internal Tracking No.: 9911680131
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 3169.40 $3,169.40
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 $3,169.40
File details come from the government source that posted it. Updated .