26231886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231886
- Contract number
- 26231886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231886) issued by United ISD - S2401, located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and references an internal tracking number of 9754495043. The document confirms that the State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item for one unit at a unit price of $24.16, resulting in a total contract value of $24.16. The specific item description is not detailed in the document. Shipment is to be delivered to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. The purchase order authorizes the procuring agency contact at United ISD - S2401 at phone number (956) 712-7921.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26231886
Order Date: 3/31/2026
Internal Tracking No.: 9754495043
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 24.16 $24.16
Total $24.16
File details come from the government source that posted it. Updated .