26295873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295873
- Contract number
- 26295873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295873) issued on July 13, 2026, by Rice Consolidated ISD - S0451, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $88.39, while Line 2 consists of one Grainger item at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total order value is $88.39. The items are to be shipped to Rice Consolidated ISD at Drawer 338, Altair, Texas 77412, with billing directed to the same address. No federal excise taxes apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295873
Order Date: 7/13/2026
Internal Tracking No.: 9897896461
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: 7/13/2026
1 EACH 88.39 $88.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.39
File details come from the government source that posted it. Updated .