26283138-0.pdf

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Attached to
TX|TXMAS-25-45002|26283138
Contract number
26283138
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26283138) dated June 23, 2026, issued by Rice Consolidated ISD - S0451, a Texas school district located in Altair, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references a TXMAS contract (TXMAS-25-45002).

The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with zero days advance receipt outstanding (ARO) and a delivery date of June 23, 2026. The first item has a unit price of $66.96 for one unit, while the second item is priced at $0.00 for one unit. The total order value is $66.96. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to Rice Consolidated ISD at Drawer 338 in Altair, Texas 77412.

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Text version

Offline Sale: Purchase Order PO No. 26283138

Order Date: 6/23/2026

Internal Tracking No.: 9759364723

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 66.96 $66.96

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 $66.96

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