26271544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271544
- Contract number
- 26271544
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271544) issued on June 18, 2026, by Rice Consolidated ISD - S0451, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one unit priced at $43.24, while Line 2 specifies one unit at no charge ($0.00). The total order value is $43.24 with immediate delivery on the order date. The order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The items are to be shipped to Rice Consolidated ISD at Drawer 338, Altair, Texas 77412.
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Text version
Offline Sale: Purchase Order PO No. 26271544
Order Date: 6/18/2026
Internal Tracking No.: 9611655896
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 43.24 $43.24
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 $43.24
File details come from the government source that posted it. Updated .