26225331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225331
- Contract number
- 26225331
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225331) issued by United ISD - S2401 in Laredo, Texas on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchasing entity is a Texas public school district, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state political subdivision, United ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $712.49, resulting in a total extended price of $712.49. The order is to be shipped to United ISD's facility at 3501 East Saunders, Laredo, Texas 78041. No additional option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26225331
Order Date: 3/30/2026
Internal Tracking No.: 9711313313
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 712.49 $712.49
Total $712.49
File details come from the government source that posted it. Updated .