26314617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314617
- Contract number
- 26314617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314617) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, on July 29, 2026. The order was placed with W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the order billed to and shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $827.39, resulting in an extended price of $827.39. Line 2 lists another Grainger item at no cost ($0.00). The total order value is $827.39. Texas tax exemption applies to this purchase as it is being acquired for the exclusive use of a Texas political subdivision. No specific product descriptions, option periods, or renewal terms are detailed in the order.
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Text version
Offline Sale: Purchase Order PO No. 26314617
Order Date: 7/29/2026
Internal Tracking No.: 9952289446
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 827.39 $827.39
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 $827.39
File details come from the government source that posted it. Updated .