Contract 26307099

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by United ISD - S2401 (Laredo, Texas) on July 15, 2026, under Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The contract encompasses the procurement of two Grainger items, with a cumulative contract value of $1,445.82. The purchase order (PO No. 26307099) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items were scheduled for delivery on July 15, 2026, to United ISD - S2401's facility located at 3501 East Saunders, Laredo, Texas 78041, with no advance ordering required.

The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of a Texas political subdivision. The first line item specifies one unit priced at $1,445.82, while the second line item specifies one unit at no charge, bringing the total contract value to $1,445.82. The specific product descriptions for the Grainger items are not detailed in the available documentation; however, given Grainger's business classification, the items are likely maintenance, repair, or operations supplies or equipment procured to support United ISD - S2401's operational requirements.