26305973-0.pdf

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Attached to
TX|TXMAS-25-45002|26305973
Contract number
26305973
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26305973) dated July 15, 2026, issued by Rice Consolidated ISD (S0451), a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a state cooperative procurement agreement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to Texas state and local sales tax exemption for government entities.

The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $1,458.66. Line 1 specifies one unit at a unit price of $1,458.66 with an extended price of $1,458.66, while Line 2 lists one unit at zero cost with no extended price. Both items are scheduled for delivery on July 15, 2026, with zero days required for delivery (ARO). The goods are to be shipped to Rice Consolidated ISD at Drawer 338 in Altair, Texas 77412. No federal excise taxes apply to this purchase under state exemption provisions.

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Text version

Offline Sale: Purchase Order PO No. 26305973

Order Date: 7/15/2026

Internal Tracking No.: 9920461234

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: 7/15/2026

1 EACH 1458.66 $1,458.66

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $1,458.66

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