26274023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274023
- Contract number
- 26274023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274023) issued by United ISD - S2401, a school district located in Laredo, Texas. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both scheduled for immediate delivery on the order date with zero days advance receipt option. Line item 1 comprises one unit priced at $246.80, while line item 2 comprises one unit at no cost ($0.00). The total order value is $246.80. Specific item descriptions are not detailed in the document, but both items are sourced under the same TXMAS contract. The order will be shipped to United ISD - S2401's facility at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26274023
Order Date: 6/18/2026
Internal Tracking No.: 9610403553
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 246.80 $246.80
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 $246.80
File details come from the government source that posted it. Updated .