26270537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270537
- Contract number
- 26270537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270537) issued on June 18, 2026, between the State of Texas, acting through United Independent School District (United ISD - S2401) located in Laredo, Texas, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both designated as Grainger items under NIGP Code 45000, with a combined total value of $10.10. The first item is priced at $10.10 per unit with a quantity of one each, while the second item carries a unit price of $0.00 with a quantity of one each. Both items are scheduled for delivery on June 18, 2026, with zero days allowed for receipt of order (ARO). The order reflects immediate availability of goods and is subject to the standard state tax exemption provisions applicable to all public sector procurement through the statewide procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26270537
Order Date: 6/18/2026
Internal Tracking No.: 9598581719
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 10.10 $10.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $10.10
File details come from the government source that posted it. Updated .