26280204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280204
- Contract number
- 26280204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280204) issued by United Independent School District (United ISD) in Laredo, Texas on June 20, 2026. The purchasing entity is United ISD - S2401, billing to 3501 East Saunders, Laredo, Texas 78041. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd, Austin, Texas 78758-8425. The purchase order references Contract TXMAS-25-45002, a Texas Statewide Procurement contract type.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $140.08 for an extended price of $140.08, with a scheduled delivery date of June 22, 2026 (0 days ARO). Line 2 lists one unit priced at $0.00 for an extended price of $0.00, also scheduled for delivery on June 22, 2026. The total order value is $140.08. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision. No additional details regarding specific item descriptions or contract renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26280204
Order Date: 6/20/2026
Internal Tracking No.: 9677704141
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 140.08 $140.08
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 $140.08
File details come from the government source that posted it. Updated .