26306746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306746
- Contract number
- 26306746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306746) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Multiple Award Schedule (TXMAS) procurement program administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $692.40. Line 1 specifies a single unit priced at $692.40, while Line 2 includes a single unit at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days allowed for receipt and order (ARO). As a state entity, Edinburg CISD is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306746
Order Date: 7/15/2026
Internal Tracking No.: 9913056454
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 692.40 $692.40
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 $692.40
File details come from the government source that posted it. Updated .