26236479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236479
- Contract number
- 26236479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236479) issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was issued on March 31, 2026, under the TXMAS contract type (TXMAS-25-45002). The order is billed to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582, and will be shipped to the same address.
The purchase order covers two line items, both identified as Grainger Items under NIGP Code 45000. The first line item has a unit price of $285.97 for one unit, resulting in an extended price of $285.97. The second line item is priced at $0.00 with an extended price of $0.00, for a total order value of $285.97. Both items are procured under the existing TXMAS-25-45002 contract. The purchase order includes a State of Texas and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and claiming exemption from state and local sales taxes for tangible personal property purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236479
Order Date: 3/31/2026
Internal Tracking No.: 9814156411
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 285.97 $285.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $285.97
File details come from the government source that posted it. Updated .