Contract 26275518

United Independent School District (United ISD) in Laredo, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The contract encompasses the procurement of commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, issued as Purchase Order No. 26275518, specifies two line items identified as "Grainger Items," with the first line item priced at $1,074.57 per unit for a quantity of one unit. The second line item carries no additional charge. The total cumulative contract value is $1,074.57, with a delivery date of June 19, 2026 and zero days acknowledged receipt order.

Performance of this purchase order is based in Laredo, Texas, with Grainger headquartered in Austin, Texas. The contract falls under the statewide procurement authority administered by the Texas Comptroller of Public Accounts, enabling United ISD to procure goods through an established contract vehicle. The purchase order includes a Texas sales tax exemption certificate, exempting the school district from applicable sales and excise taxes under Texas Tax Code Section 151.309(4). This single transaction represents a one-time purchase order rather than an ongoing service contract, with performance substantially completed on the award date.