26221568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221568
- Contract number
- 26221568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221568) issued by United ISD - S2401, a Texas school district located in Laredo, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supplies distributor. The order was placed on March 24, 2026, and is being fulfilled under the Texas Maintenance Aggregated Schedules (TXMAS) contract framework (TXMAS-25-45002). As a state political subdivision, United ISD - S2401 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $151.64. The first line item totals $151.64 for one unit at $151.64 per unit; the second line item lists one unit at zero cost, resulting in no additional charge. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. The specific items ordered are not detailed by manufacturer part number or product description in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26221568
Order Date: 3/24/2026
Internal Tracking No.: 9640114220
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 151.64 $151.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $151.64
File details come from the government source that posted it. Updated .