26224939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224939
- Contract number
- 26224939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224939) issued by Rio Grande City Consolidated Independent School District (CISD) in Texas on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is made under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as it constitutes a purchase of tangible personal property for the exclusive use of a Texas political subdivision.
The purchase order calls for one Grainger item under NIGP Code 45000 at a unit price of $2,608.84, resulting in a total extended price of $2,608.84. The item is procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The goods are to be shipped to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582. The order includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract, and it is signed by Bobby Pounds, the authorized purchaser for Rio Grande City CISD.
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Text version
Offline Sale: Purchase Order PO No. 26224939
Order Date: 3/30/2026
Internal Tracking No.: 9708804894
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 2608.84 $2,608.84
Total $2,608.84
File details come from the government source that posted it. Updated .