26300449-0.pdf

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Attached to
TX|TXMAS-25-45002|26300449
Contract number
26300449
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26300449) issued by Rio Grande City Consolidated Independent School District (CISD) in Rio Grande City, Texas on July 14, 2026. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the shipment is designated for Rio Grande City CISD's location at 1 South Fort Ringgold, Rio Grande City, Texas 78582.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002. Line item 1 includes one unit of a Grainger item at a unit price of $2,043.92, with an extended price of $2,043.92 and a delivery date of 7/14/2026. Line item 2 specifies one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $2,043.92. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26300449

Order Date: 7/14/2026

Internal Tracking No.: 9899631890

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 2043.92 $2,043.92

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 $2,043.92

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