26307027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307027
- Contract number
- 26307027
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307027) issued on July 15, 2026, by Rio Grande City Consolidated Independent School District (CISD) – S2141, a Texas public education entity. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase was made under the state's TXMAS contract (TXMAS-25-45002), which provides tax-exempt status for the transaction under Texas Tax Code Section 151.309(4). The order will be delivered to Rio Grande City CISD's location at 1 South Fort Ringgold, Rio Grande City, Texas 78582.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies a single item with a unit price of $1,466.36, resulting in an extended price of $1,466.36. Line 2 lists a second Grainger item priced at $0.00 with no extended charge. Both items are scheduled for delivery on the order date with zero days advance received order (ARO) time. The total contract value is $1,466.36. The purchase is exempt from federal excise taxes and all state and local sales taxes as an acquisition for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307027
Order Date: 7/15/2026
Internal Tracking No.: 9913144649
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 1466.36 $1,466.36
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 $1,466.36
File details come from the government source that posted it. Updated .