26217850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217850
- Contract number
- 26217850
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217850) issued on March 24, 2026, by United ISD - S2401 in Laredo, Texas. The purchasing entity is United Independent School District, with the order placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $350.91, for an extended price of $350.91. Line 2 lists one unit at a unit price of $0.00, for an extended price of $0.00. The total order value is $350.91. The purchase is made under the State of Texas sales tax exemption for political subdivisions, with the goods to be shipped to United ISD's facility at 3501 East Saunders, Laredo, Texas 78041. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217850
Order Date: 3/24/2026
Internal Tracking No.: 9629449860
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
United ISD - S2401
3501 EAST SAUNDERS
LAREDO Texas 78041
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
United ISD - S2401 (956) 712-7921
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
1 EACH 350.91 $350.91
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $350.91
File details come from the government source that posted it. Updated .