26220501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220501
- Contract number
- 26220501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220501) issued on March 24, 2026, by United ISD - S2401, a Texas school district located in Laredo, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status for purchases made by its political subdivisions.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with the first item priced at $246.80 per unit (quantity of 1 each) and the second item listed at $0.00. The total order value is $246.80. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. Both items are classified under NIGP Code 45000 and are identified generically as "Grainger items" without specific product descriptions provided in the document. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26220501
Order Date: 3/24/2026
Internal Tracking No.: 9639497669
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 246.80 $246.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $246.80
File details come from the government source that posted it. Updated .