26275518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275518
- Contract number
- 26275518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275518) issued by United Independent School District (United ISD) in Laredo, Texas on June 19, 2026. The purchaser is contracting with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both classified as NIGP Code 45000 commodities and identified as "Grainger Items." Line 1 is priced at $1,074.57 per unit for a quantity of one, while Line 2 is priced at $0.00 per unit for a quantity of one, resulting in no additional charge. Both items are specified with a delivery ARO (Acknowledged Receipt Order) of zero days and a delivery date of June 19, 2026. The total contract value is $1,074.57. The purchase order includes a Texas sales tax exemption certificate issued under Texas Tax Code Section 151.309(4), exempting the state and school district from applicable sales and excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26275518
Order Date: 6/19/2026
Internal Tracking No.: 9671595834
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: 6/19/2026
1 EACH 1074.57 $1,074.57
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,074.57
File details come from the government source that posted it. Updated .