26307020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307020
- Contract number
- 26307020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307020) issued on July 15, 2026, by Rio Grande City Consolidated Independent School District (CISD) - S2141, a Texas school district. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The order is placed under the Texas Procurement and Support Services (TXMAS) statewide contract TXMAS-25-45002 and is subject to Texas state and city sales tax exemptions for public entities.
The purchase order encompasses two line items, both classified under NIGP Code 45000, with a combined total value of $224.40. Line 1 consists of one Grainger item priced at $224.40, while Line 2 contains one Grainger item priced at $0.00. Both items are designated for delivery on July 15, 2026, with zero days advance notice required. The order indicates the items are tangible personal property being procured for exclusive use of the State of Texas or its political subdivisions and qualifies for tax exemption under Texas Tax Code Section 151.309(4). Delivery is specified to Rio Grande City CISD at 1 South Fort Ringgold, Rio Grande City, Texas 78582.
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Text version
Offline Sale: Purchase Order PO No. 26307020
Order Date: 7/15/2026
Internal Tracking No.: 9903228410
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: 7/15/2026
1 EACH 224.40 $224.40
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 $224.40
File details come from the government source that posted it. Updated .