26231639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231639
- Contract number
- 26231639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231639) issued on March 31, 2026, by Rio Grande City Consolidated Independent School District (CISD) in Texas. The purchasing entity is Rio Grande City CISD - S2141, located at 1 South Fort Ringgold, Rio Grande City, Texas 78582. The contractor is W.W. Grainger, Inc., dba Grainger, with headquarters at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted.
The purchase order calls for one unit of Grainger Items (NIGP Code 45000) at a unit price of $283.32, resulting in a total extended price of $283.32. The order includes a note that the procurement is authorized under the statewide procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. No additional details regarding specific product descriptions, delivery dates, or option periods are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26231639
Order Date: 3/31/2026
Internal Tracking No.: 9740220794
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 283.32 $283.32
Total $283.32
File details come from the government source that posted it. Updated .