26226433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226433
- Contract number
- 26226433
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26226433) issued by Rio Grande City Consolidated Independent School District (CISD) in Rio Grande City, Texas on March 30, 2026. The purchasing agency is Rio Grande City CISD - S2141, with the contractor being W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item under contract TXMAS-25-45002 (TXMAS contract type). The quantity ordered is one unit at a unit price of $509.00, for a total extended price of $509.00. The order is to be shipped to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26226433
Order Date: 3/30/2026
Internal Tracking No.: 9709145560
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 509.00 $509.00
Total $509.00
File details come from the government source that posted it. Updated .