26237359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237359
- Contract number
- 26237359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237359) issued by United ISD - S2401, a Texas school district located in Laredo, for procurement from W.W. Grainger, Inc. dba Grainger, a major supplier based in Austin, Texas. The order was placed on March 31, 2026, under the TXMAS-25-45002 contract, which is a state procurement agreement. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this purchase, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items). Line item 1 consists of one unit priced at $3,821.58, while line item 2 consists of one unit at no cost ($0.00). The total contract value is $3,821.58. Both items are sourced under the same TXMAS contract type. Specific commodity descriptions are not detailed in the line items, but the order indicates these are tangible personal property items for the exclusive use of the state political subdivision. Shipping is directed to United ISD's facility at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26237359
Order Date: 3/31/2026
Internal Tracking No.: 9824347745
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 3821.58 $3,821.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,821.58
File details come from the government source that posted it. Updated .