26277248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277248
- Contract number
- 26277248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277248) issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a Texas public entity, for purchases from W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on June 19, 2026, and is subject to a statewide master agreement (Contract: TXMAS-25-45002) facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for an exclusive public use.
The purchase order contains two line items for Grainger products classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,578.33 with an extended price of $1,578.33, while Line 2 lists one unit at zero cost with an extended price of $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance request for order (ARO). The total purchase order value is $1,578.33. The goods are to be shipped to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582.
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Text version
Offline Sale: Purchase Order PO No. 26277248
Order Date: 6/19/2026
Internal Tracking No.: 9683819842
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 1578.33 $1,578.33
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 $1,578.33
File details come from the government source that posted it. Updated .