26236827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236827
- Contract number
- 26236827
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236827) 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, under the Texas Procurement Division. The State of Texas exemption from Federal Excise Taxes and state/city sales tax exemption for political subdivisions applies to this transaction.
The purchase order comprises two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each ordered in a quantity of one. Line 1 carries a unit price of $168.73 with an extended price of $168.73, while Line 2 is priced at $0.00 with no extended cost. The total order value is $168.73. Items are to be shipped to United ISD – S2401 at 3501 East Saunders, Laredo, Texas 78041. No specific product descriptions are detailed on the purchase order, with items identified only as generic "Grainger items" referenced by the contract number.
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Text version
Offline Sale: Purchase Order PO No. 26236827
Order Date: 3/31/2026
Internal Tracking No.: 9798895430
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 168.73 $168.73
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $168.73
File details come from the government source that posted it. Updated .