26294286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294286
- Contract number
- 26294286
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294286) issued by Rio Grande City Consolidated Independent School District (CISD) - S2141, a Texas public entity, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was placed under the TXMAS contract (TXMAS-25-45002) and involves the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent for Rio Grande City CISD can be contacted at (956) 716-6810. The order is to be delivered to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both Grainger items under the same TXMAS contract with a delivery date of July 10, 2026 and zero days advance request for order (ARO). Line 1 consists of one unit priced at $981.51, while Line 2 consists of one unit priced at $0.00. The total contract value is $981.51. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26294286
Order Date: 7/10/2026
Internal Tracking No.: 9841949069
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: 7/10/2026
1 EACH 981.51 $981.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $981.51
File details come from the government source that posted it. Updated .