26276281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276281
- Contract number
- 26276281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276281) issued by United ISD - S2401 in Laredo, Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is dated June 19, 2026, and reflects a state and local government transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both referencing Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $304.19, while Line 2 specifies one unit at $0.00. The total order value is $304.19, with a delivery date of June 19, 2026 and zero days allowed for receipt of order (ARO). Both items are categorized as supplies with immediate delivery requirements and represent a standard procurement transaction with no noted option periods, renewals, or special set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26276281
Order Date: 6/19/2026
Internal Tracking No.: 9665356490
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 304.19 $304.19
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 $304.19
File details come from the government source that posted it. Updated .