26236705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236705
- Contract number
- 26236705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236705) issued on March 31, 2026, by United ISD – S2401 located in Laredo, Texas. The purchasing agency is United ISD - S2401, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order falls under the TXMAS-25-45002 contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger Items). Line item 1 specifies one unit at a unit price of $784.52 for an extended price of $784.52. Line item 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $784.52. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. As a state entity, United ISD - S2401 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236705
Order Date: 3/31/2026
Internal Tracking No.: 9798895414
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 784.52 $784.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $784.52
File details come from the government source that posted it. Updated .