26295884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295884
- Contract number
- 26295884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295884) issued by United ISD - S2401 in Laredo, Texas, dated July 13, 2026. The order is placed with W.W. Grainger, Inc. (dba Grainger), a supplier with headquarters in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract framework, which is a state of Texas procurement vehicle. The order is subject to Texas sales tax exemption as a purchase for a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each for one unit with immediate delivery (ARO of 0 days on July 13, 2026). The first item is priced at $154.31, while the second item is listed at $0.00. The total order value is $154.31. No specific commodity descriptions or part numbers are provided in the document beyond the generic "Grainger Item" designation. The State of Texas is exempt from federal excise taxes under the terms noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295884
Order Date: 7/13/2026
Internal Tracking No.: 9865574710
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: 7/13/2026
1 EACH 154.31 $154.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $154.31
File details come from the government source that posted it. Updated .