26315045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315045
- Contract number
- 26315045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315045) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, the contractor. The purchase order was placed on July 29, 2026, and is based on contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items with a delivery date of July 29, 2026 (ARO 0 days). The first line item is priced at $46.62 per unit with a quantity of one each, totaling $46.62 in extended price. The second line item is priced at $0.00 per unit with a quantity of one each, totaling $0.00. The combined total purchase order value is $46.62. Billing is directed to Edinburg CISD - S1082 in Edinburg, Texas, with shipment to the same address. The purchase order references internal tracking number 9949154398.
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Text version
Offline Sale: Purchase Order PO No. 26315045
Order Date: 7/29/2026
Internal Tracking No.: 9949154398
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 46.62 $46.62
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 $46.62
File details come from the government source that posted it. Updated .