26226136-0.pdf

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Attached to
TX|TXMAS-25-45002|26226136
Contract number
26226136
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26226136) dated March 30, 2026, issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a Texas political subdivision. The purchasing entity is Rio Grande City CISD, located at 1 South Fort Ringgold, Rio Grande City, Texas 78582. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155.

The purchase order covers one Grainger item with NIGP Code 45000, procured under the TXMAS-25-45002 contract under the TXMAS contract type. The order quantity is one unit at a unit price of $863.87, resulting in a total order value of $863.87. The purchase is made under a state and local sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), recognizing Rio Grande City CISD's exemption as a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26226136

Order Date: 3/30/2026

Internal Tracking No.: 9708804902

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 863.87 $863.87

Total $863.87

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