26232453-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26232453
- Contract number
- 26232453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232453) issued by United ISD - S2401, located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision. The document references the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). A single unit is ordered at a unit price of $251.16, resulting in an extended price and total order value of $251.16. The items are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. No specific product descriptions, set-asides, option periods, or renewals are detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232453
Order Date: 3/31/2026
Internal Tracking No.: 9741143680
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 251.16 $251.16
Total $251.16
File details come from the government source that posted it. Updated .