26280798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280798
- Contract number
- 26280798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280798) issued by United ISD - S2401 in Laredo, Texas, dated June 20, 2026. The purchasing agency is United ISD - S2401, with the bill-to address at 3501 East Saunders, Laredo, Texas 78041. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $491.34 for an extended price of $491.34, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $491.34. The State of Texas sales and use tax exemption applies to this transaction pursuant to Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280798
Order Date: 6/20/2026
Internal Tracking No.: 9692408512
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 491.34 $491.34
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 $491.34
File details come from the government source that posted it. Updated .