26275893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275893
- Contract number
- 26275893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275893) issued on June 19, 2026, by Rio Grande City Consolidated Independent School District (CISD) - S2141, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order references the TXMAS-25-45002 master contract and is subject to Texas state and local sales tax exemptions for purchases by political subdivisions.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a combined total contract value of $411.90. The first line item is priced at $411.90 per unit for one unit, while the second line item has a unit price of $0.00 for one unit. Both items are scheduled for delivery on June 19, 2026, with zero days advance required notice (ARO). Specific commodity descriptions and part numbers are not detailed in the available document sections. The order is tax-exempt under Texas Tax Code Section 151.309(4) and will be shipped to Rio Grande City CISD's address at 1 South Fort Ringgold, Rio Grande City, Texas 78582.
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Text version
Offline Sale: Purchase Order PO No. 26275893
Order Date: 6/19/2026
Internal Tracking No.: 9674308201
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 Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 411.90 $411.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $411.90
File details come from the government source that posted it. Updated .