26231911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231911
- Contract number
- 26231911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231911) dated March 31, 2026, issued by United ISD - S2401 in Laredo, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (TXMAS-25-45002). The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $23.90, resulting in an extended price of $23.90. The total contract value is $23.90. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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. 26231911
Order Date: 3/31/2026
Internal Tracking No.: 9754495076
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 23.90 $23.90
Total $23.90
File details come from the government source that posted it. Updated .