26234919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234919
- Contract number
- 26234919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234919) issued by United ISD - S2401 in Laredo, Texas on March 31, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the State of Texas procurement framework and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for state and local government purchases.
The purchase order specifies two line items under NIGP Code 45000 for Grainger items, both referencing Contract TXMAS-25-45002. Line 1 includes one unit at $102.00 per unit for an extended price of $102.00, while Line 2 specifies one unit at $0.00 per unit for an extended price of $0.00. The total purchase order value is $102.00. The order is to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041, with the State of Texas exercising its exemption from Federal Excise Taxes except as otherwise noted in the 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. 26234919
Order Date: 3/31/2026
Internal Tracking No.: 9794282476
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 102.00 $102.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $102.00
File details come from the government source that posted it. Updated .