26277244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277244
- Contract number
- 26277244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277244) issued on June 19, 2026, by United ISD - S2401 in Laredo, Texas. The purchasing agency is procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4) for purchases made on behalf of a political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002, with a contract type of TXMAS. Line item 1 specifies one unit at a unit price of $436.65 for an extended price of $436.65, while line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are classified under NIGP Code 45000 and have a delivery date of June 19, 2026, with zero days advance required notice (ARO). The total purchase order value is $436.65, with shipment directed to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26277244
Order Date: 6/19/2026
Internal Tracking No.: 9675938865
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 436.65 $436.65
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 $436.65
File details come from the government source that posted it. Updated .