26294322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294322
- Contract number
- 26294322
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294322) issued by United ISD - S2401, located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number of 9833172415. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction under the Texas Comptroller's procurement authority.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $101.26 per unit with a quantity of one, while the second line item carries a unit price of $0.00 with a quantity of one. The total order value is $101.26, with delivery scheduled for July 10, 2026 (zero days ARO). As a state entity, United ISD - S2401 claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294322
Order Date: 7/10/2026
Internal Tracking No.: 9833172415
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 101.26 $101.26
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 $101.26
File details come from the government source that posted it. Updated .