26299985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299985
- Contract number
- 26299985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299985) issued by Rio Grande City Consolidated Independent School District (CISD) in Rio Grande City, Texas, dated July 14, 2026. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. The first line item is priced at $700.00 per unit with a quantity of one, while the second line item has a unit price of $0.00 and a quantity of one. The total order value is $700.00, with delivery scheduled for the same date as the order (July 14, 2026) with zero days to delivery. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299985
Order Date: 7/14/2026
Internal Tracking No.: 9885962390
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: 7/14/2026
1 EACH 700.00 $700.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $700.00
File details come from the government source that posted it. Updated .