26280192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280192
- Contract number
- 26280192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280192) issued by United ISD - S2401, located in Laredo, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 20, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $472.20, while Line 2 specifies one unit at no charge ($0.00). The total order value is $472.20. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26280192
Order Date: 6/20/2026
Internal Tracking No.: 9677024250
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 472.20 $472.20
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 $472.20
File details come from the government source that posted it. Updated .