26296299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296299
- Contract number
- 26296299
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296299) issued on July 13, 2026, by United Independent School District (United ISD - S2401) located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a contractor with a registered location in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger products under contract TXMAS-25-45002 (contract type: TXMAS), both with immediate delivery (ARO 0 days) on the order date of July 13, 2026. Line 1 consists of one Grainger item priced at $92.73, and Line 2 consists of one Grainger item priced at $0.00. The total order value is $92.73. Both items are classified under NIGP Code 45000 and are measured in individual units (EACH). The purchaser contact is United ISD - S2401 with phone number (956) 712-7921, and shipment is directed to the school district's address 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. 26296299
Order Date: 7/13/2026
Internal Tracking No.: 9891925605
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 92.73 $92.73
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 $92.73
File details come from the government source that posted it. Updated .