26282621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282621
- Contract number
- 26282621
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282621) issued by Rice Consolidated ISD - S0451, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is designated for delivery to Rice Consolidated ISD in Altair, Texas, with tax exemption applied under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit. The first item is priced at $132.64, while the second item carries a unit price of $0.00. The total order value is $132.64, with immediate delivery requested (ARO of 0 days) on the order date. Both items are subject to the same contract terms and delivery specifications under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26282621
Order Date: 6/23/2026
Internal Tracking No.: 9783212948
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: 6/23/2026
1 EACH 132.64 $132.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $132.64
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