26285267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285267
- Contract number
- 26285267
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285267) issued on June 24, 2026, by United ISD - S2401 in Laredo, Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (0 days ARO) on the order date. Line item 1 specifies one unit priced at $191.15 for an extended price of $191.15, while line item 2 specifies one unit at no cost ($0.00). The total purchase order value is $191.15. As a state entity, United ISD - S2401 is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26285267
Order Date: 6/24/2026
Internal Tracking No.: 9784561582
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: 6/24/2026
1 EACH 191.15 $191.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $191.15
File details come from the government source that posted it. Updated .