26281752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281752
- Contract number
- 26281752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281752) dated June 23, 2026, issued by United ISD - S2401 in Laredo, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type with immediate delivery (ARO of 0 days) on the order date. Line item one is priced at $9.18 for one unit, while line item two is listed at no charge ($0.00) for one unit, resulting in a total purchase order value of $9.18. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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. 26281752
Order Date: 6/23/2026
Internal Tracking No.: 9764392438
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: 6/23/2026
1 EACH 9.18 $9.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $9.18
File details come from the government source that posted it. Updated .