26270666-0.pdf

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Attached to
TX|TXMAS-25-45002|26270666
Contract number
26270666
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26270666) dated June 18, 2026, issued by Rice Consolidated ISD - S0451, a Texas school district. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes the standard State of Texas tax exemption certificate for political subdivisions.

The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002, both with NIGP Code 45000 and delivery on 6/18/2026. Line 1 specifies one Grainger item at a unit price of $35.66, resulting in an extended price of $35.66. Line 2 specifies one additional Grainger item at a unit price of $0.00, with no charge. The total order value is $35.66. Both items have zero days delivery ARO (As Requested Order), indicating immediate or same-day fulfillment. Shipment is directed to Rice Consolidated ISD at DRAWER 338, ALTAIR, Texas 77412.

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Text version

Offline Sale: Purchase Order PO No. 26270666

Order Date: 6/18/2026

Internal Tracking No.: 9609621850

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Rice Consolidated ISD - S0451

DRAWER 338

ALTAIR Texas 77412

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

Rice Consolidated ISD - S0451 (979) 234-3531

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 Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 35.66 $35.66

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $35.66

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