26219157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219157
- Contract number
- 26219157
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219157) issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a political subdivision of the State of Texas, for the purchase of goods from W.W. Grainger, Inc. dba Grainger. The order was placed on March 24, 2026, and is being billed and shipped to Rio Grande City CISD's location at 1 South Fort Ringgold, Rio Grande City, Texas. The transaction is subject to a Texas sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under the statewide contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit priced at $554.60 for an extended price of $554.60, while line item 2 is for one unit at no charge ($0.00). The total order value is $554.60. The specific item descriptions are not detailed in the document, but both items are procured through Grainger's established state contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26219157
Order Date: 3/24/2026
Internal Tracking No.: 9644908759
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Rio Grande City CISD - S2141
1 SOUTH FORT RINGGOLD
RIO GRANDE CITY Texas 78582
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
Rio Grande City CISD - S2141 (956) 716-6810
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
1 EACH 554.60 $554.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $554.60
File details come from the government source that posted it. Updated .