26279033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279033
- Contract number
- 26279033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279033) issued on June 20, 2026, by United ISD - S2401 located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. Line 1 consists of one unit at a unit price of $3,027.58, resulting in an extended price of $3,027.58, with a scheduled delivery date of June 22, 2026. Line 2 consists of one unit priced at $0.00 with zero extended cost. The total order value is $3,027.58. Both items are designated for zero-day delivery (ARO of 0 days) and will be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26279033
Order Date: 6/20/2026
Internal Tracking No.: 9679261090
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: 6/22/2026
1 EACH 3027.58 $3,027.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $3,027.58
File details come from the government source that posted it. Updated .