26314607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314607
- Contract number
- 26314607
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314607) issued on July 29, 2026, by San Benito Consolidated Independent School District (CISD) - S0311, located in San Benito, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $2,795.15, resulting in an extended price of $2,795.15. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days advance required notice (ARO). The total purchase order amount is $2,795.15. The order is to be shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26314607
Order Date: 7/29/2026
Internal Tracking No.: 9955793139
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: 7/29/2026
1 EACH 2795.15 $2,795.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $2,795.15
File details come from the government source that posted it. Updated .