Contract 26297743

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order valued at $74.71 by United ISD - S2401 (Laredo Independent School District) in Laredo, Texas under the Texas Comptroller of Public Accounts' Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order (PO No. 26297743) was issued on July 13, 2026, with delivery required to United ISD - S2401's location at 3501 East Saunders, Laredo, Texas 78041 on the same date. The transaction was processed with zero days advance required notice and qualified for State and City Sales Tax Exemption Certificate status under Texas Tax Code, Section 151.309(4).

The purchase order encompasses two line items for Grainger items, with one unit priced at $74.71 and one unit priced at zero dollars, resulting in a total order amount of $74.71. The specific products or services provided are identified generically as "Grainger items" in the available documentation, with unit of measure specified as "each" for both line items. The materials provided do not contain sufficient detail to identify the exact nature or classification of the goods procured beyond their sourcing from Grainger's general inventory.