26224284-0.pdf

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Attached to
TX|TXMAS-25-45002|26224284
Contract number
26224284
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224284) issued by Rice Consolidated ISD - S0451, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The order was placed on March 26, 2026, with an internal tracking number of 9653355587. The purchase is made under the State of Texas Statewide Procurement Division framework, which exempts the state and political subdivisions from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items under NIGP Code 45000 (Grainger Items), both procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $32.02, resulting in an extended price of $32.02. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $32.02. Shipment is directed to Rice Consolidated ISD at Drawer 338, Altair, Texas 77412. The specific item descriptions are not detailed in the purchase order document.

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Text version

Offline Sale: Purchase Order PO No. 26224284

Order Date: 3/26/2026

Internal Tracking No.: 9653355587

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Rice Consolidated ISD - S0451

DRAWER 338

ALTAIR Texas 77412

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

Rice Consolidated ISD - S0451 (979) 234-3531

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 32.02 $32.02

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $32.02

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