26236698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236698
- Contract number
- 26236698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236698) issued on March 31, 2026, by United ISD - S2401, located in Laredo, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract agreement with TXMAS contract type designation.
The purchase order comprises two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $363.96 for an extended price of $363.96, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $363.96. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26236698
Order Date: 3/31/2026
Internal Tracking No.: 9798895406
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 363.96 $363.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $363.96
File details come from the government source that posted it. Updated .