26297743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297743
- Contract number
- 26297743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297743) issued on July 13, 2026, by United ISD - S2401 in Laredo, Texas to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The transaction qualifies for State and City Sales Tax Exemption Certificate status under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $74.71 with an extended price of $74.71, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 7/13/2026 with zero days advance required notice (ARO). The total purchase order amount is $74.71. The order is designated for shipment to United ISD - S2401's address at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26297743
Order Date: 7/13/2026
Internal Tracking No.: 9889484482
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 74.71 $74.71
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 $74.71
File details come from the government source that posted it. Updated .