26221362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221362
- Contract number
- 26221362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221362) issued by United ISD - S2401, located in Laredo, Texas, for procurement from W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The order was placed on March 24, 2026, with an internal tracking number of 9647854257. The purchase order includes tax exemption certification under Texas Tax Code, Section 151.309(4), reflecting the State of Texas's exemption from federal excise taxes and sales taxes for purchases by political subdivisions.
The purchase order contains two line items for Grainger products under the TXMAS-25-45002 contract (TXMAS contract type), with a combined total of $126.40. Line 1 specifies one Grainger item with a unit price of $126.40 and an extended price of $126.40. Line 2 lists a second Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are identified by NIGP Code 45000. The shipment is directed to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26221362
Order Date: 3/24/2026
Internal Tracking No.: 9647854257
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 126.40 $126.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $126.40
File details come from the government source that posted it. Updated .