26282095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282095
- Contract number
- 26282095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282095) issued by United ISD - S2401, a Texas public school district located in Laredo, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order date is June 23, 2026, and the purchase is executed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government entity, United ISD - S2401 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 items procured through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $169.64, resulting in an extended price of $169.64. Line 2 lists one unit of a Grainger item at a zero unit price with an extended price of $0.00. The total order value is $169.64. Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance required notice (ARO). Specific item descriptions and supplier part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26282095
Order Date: 6/23/2026
Internal Tracking No.: 9776176167
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 169.64 $169.64
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 $169.64
File details come from the government source that posted it. Updated .