26221186-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26221186
- Contract number
- 26221186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221186) issued by United ISD - S2401 in Laredo, Texas on March 24, 2026. The purchasing entity is United Independent School District, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order references the state contract TXMAS-25-45002 under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $61.85, for an extended price of $61.85, while Line 2 consists of one unit at $0.00. The total order value is $61.85. The goods are to be shipped to United ISD's facility at 3501 East Saunders, Laredo, Texas 78041. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221186
Order Date: 3/24/2026
Internal Tracking No.: 9641889820
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 61.85 $61.85
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $61.85
File details come from the government source that posted it. Updated .