26294315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294315
- Contract number
- 26294315
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26294315) issued on July 10, 2026, by United ISD - S2401, a Texas public school district located in Laredo, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies vendor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-25-45002. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $37.20. The first line item is priced at $37.20 for one unit, while the second line item is listed at zero cost for one unit. Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance required order (ARO). The order is directed to ship to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. The specific commodity descriptions for the line items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26294315
Order Date: 7/10/2026
Internal Tracking No.: 9862104800
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: 7/10/2026
1 EACH 37.20 $37.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $37.20
File details come from the government source that posted it. Updated .