26285369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285369
- Contract number
- 26285369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285369) issued on June 24, 2026, by United ISD - S2401, a school district located in Laredo, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two Grainger items with NIGP Code 45000, each ordered in a quantity of one unit. The first item is priced at $113.15 per unit, while the second item carries a unit price of $0.00. The total order value is $113.15, with delivery scheduled for June 24, 2026, at zero days ARO (After Receipt of Order). The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas political subdivision. Shipping is directed to United ISD - S2401 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. 26285369
Order Date: 6/24/2026
Internal Tracking No.: 9782984349
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 113.15 $113.15
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 $113.15
File details come from the government source that posted it. Updated .