26283636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283636
- Contract number
- 26283636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283636) issued on June 23, 2026, between the State of Texas, specifically United Independent School District (United ISD - S2401) located in Laredo, Texas, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of Grainger products under NIGP Code 45000, each with a delivery date of June 23, 2026 and zero days advance required order (ARO). The first item is priced at $280.32, and the second item carries a zero-dollar extended price. The total contract value is $280.32. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment is directed to United ISD's location at 3501 East Saunders, Laredo, Texas 78041.
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. 26283636
Order Date: 6/23/2026
Internal Tracking No.: 9767266886
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 280.32 $280.32
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 $280.32
File details come from the government source that posted it. Updated .