26315039-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26315039
Contract number
26315039
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26315039) issued on July 29, 2026, by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas public education agency. The purchasing entity is executing this order through W.W. Grainger, Inc., dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is subject to Texas sales tax exemption provisions for state and local government entities.

The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $53.10. Line 1 consists of a single Grainger item priced at $53.10 with an extended price of $53.10, while Line 2 is a Grainger item priced at $0.00 with no extended cost. Both items are designated for immediate delivery on the order date with zero days advance request for order (ARO). The merchandise is to be shipped to Edinburg CISD's location at Drawer 990, Edinburg, Texas 78540. As a state and local government entity, Edinburg CISD claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26315039

Order Date: 7/29/2026

Internal Tracking No.: 9949154380

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 53.10 $53.10

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 $53.10

File details come from the government source that posted it. Updated .