26219627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219627
- Contract number
- 26219627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219627) issued by United ISD - S2401, a school district located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was created on March 24, 2026, with internal tracking number 9643160527. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 for Grainger items under contract TXMAS-25-45002 (contract type TXMAS). Line 1 specifies one unit priced at $82.66 with an extended price of $82.66, while Line 2 lists one unit with a unit price of $0.00 and extended price of $0.00. The total order value is $82.66. Specific item descriptions are not detailed in the document, with entries listed only as "GRAINGER ITEM." The purchase order is directed for shipment to the United ISD - S2401 facility at 3501 East Saunders, Laredo, Texas 78041, with billing also to the same address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26219627
Order Date: 3/24/2026
Internal Tracking No.: 9643160527
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 82.66 $82.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $82.66
File details come from the government source that posted it. Updated .