26297097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297097
- Contract number
- 26297097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297097) issued by United ISD - S2401 in Laredo, Texas on July 13, 2026. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase was executed under the State of Texas Statewide Procurement Division framework and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $1,073.90 with an extended price of $1,073.90. Line 2 lists one unit with a unit price of $0.00 and extended price of $0.00. The total contract value is $1,073.90. Both items were designated for immediate delivery with an ARO (Available to Request/Order) of zero days and a delivery date of July 13, 2026. The purchase was authorized by agency purchaser Bobby Pounds, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was assigned internal tracking number 9865574694.
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Text version
Offline Sale: Purchase Order PO No. 26297097
Order Date: 7/13/2026
Internal Tracking No.: 9865574694
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 1073.90 $1,073.90
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 $1,073.90
File details come from the government source that posted it. Updated .