26229275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229275
- Contract number
- 26229275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229275) issued by United Independent School District (United ISD - S2401) located in Laredo, Texas, on March 30, 2026. The purchasing entity is United ISD - S2401, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item quantity of one unit at a unit price of $11,387.82, resulting in a total order value of $11,387.82. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. As a state entity, United ISD is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26229275
Order Date: 3/30/2026
Internal Tracking No.: 9713464825
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 11387.82 $11,387.82
Total $11,387.82
File details come from the government source that posted it. Updated .