26315022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315022
- Contract number
- 26315022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315022) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 29, 2026. The purchasing entity is Edinburg Consolidated Independent School District (CISD - S1082), and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is being fulfilled under the TXMAS (Texas Reverse Auction) contract TXMAS-25-45002.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $157.90, extending to $157.90, with a delivery date of July 29, 2026 and zero days for arrival as required. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery parameters. The total contract value is $157.90. The purchase order is subject to Texas sales tax exemption, as the State of Texas and its political subdivisions are exempt from federal excise taxes and 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. 26315022
Order Date: 7/29/2026
Internal Tracking No.: 9958488547
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: 7/29/2026
1 EACH 157.90 $157.90
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 $157.90
File details come from the government source that posted it. Updated .