26271189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271189
- Contract number
- 26271189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271189) issued on June 18, 2026, by United ISD - S2401 in Laredo, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based 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 type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $347.65 per unit with a quantity of one each, resulting in an extended price of $347.65. The second line item is priced at $0.00 and carries no cost. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The total purchase order amount is $347.65. The items are being shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. As a state agency purchase, United ISD qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26271189
Order Date: 6/18/2026
Internal Tracking No.: 9620339771
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 347.65 $347.65
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 $347.65
File details come from the government source that posted it. Updated .