26233534-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233534
- Contract number
- 26233534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233534) issued on March 31, 2026, by United Independent School District (United ISD - S2401) located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate as United ISD is a political subdivision of the State of Texas.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002, a TXMAS contract type. The order consists of one line item for one unit of unspecified Grainger merchandise at a unit price of $14.60, resulting in an extended price of $14.60. The total order value is $14.60. The goods are to be shipped to United ISD at 3501 East Saunders, Laredo, Texas 78041. The purchaser contact information for United ISD - S2401 is listed as (956) 712-7921.
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Text version
Offline Sale: Purchase Order PO No. 26233534
Order Date: 3/31/2026
Internal Tracking No.: 9755431732
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 14.60 $14.60
Total $14.60
File details come from the government source that posted it. Updated .