Contract 26271214

This contract award covers the procurement of supplies through W.W. Grainger, Inc. dba Grainger by United Independent School District (United ISD) - S2401, located in Laredo, Texas. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract vehicle, was awarded on June 18, 2026, with a total value of $350.91. The prime contractor, Grainger, is based in Austin, Texas. The procurement consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific commodity descriptions not detailed in the available documentation beyond generic reference to "Grainger items."

The contract represents an offline sale purchase order transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the political subdivision status of the purchasing entity. Delivery was scheduled for June 18, 2026, with zero days' acknowledgment receipt only (ARO) terms. The first line item carried a unit price of $350.91 for an extended price of $350.91, while the second line item carried a unit price of $0.00 for an extended price of $0.00, resulting in the cumulative contract value of $350.91.