26224838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224838
- Contract number
- 26224838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224838) issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is for delivery to Rio Grande City CISD's location at 1 South Fort Ringgold, Rio Grande City, Texas 78582. The purchase is made under the State of Texas Comptroller of Public Accounts Statewide Procurement Division authority and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS), NIGP Code 45000. The order quantity is one unit at a unit price of $12,574.42, resulting in a total extended price of $12,574.42. No sales tax is applied due to the state exemption. The order was signed by Bobby Pounds and processed by Rio Grande City CISD with contact phone number (956) 716-6810.
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Text version
Offline Sale: Purchase Order PO No. 26224838
Order Date: 3/30/2026
Internal Tracking No.: 9709145578
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 12574.42 $12,574.42
Total $12,574.42
File details come from the government source that posted it. Updated .