26298895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298895
- Contract number
- 26298895
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298895) issued by United Independent School District (ISD) in Laredo, Texas on July 13, 2026. The purchasing entity is United ISD - S2401, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The order is subject to Texas state and local sales tax exemptions as claimed under Texas Tax Code, Section 151.309(4), and the State of Texas Federal Excise Tax exemption.
The purchase order specifies two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance notice required (ARO). Line item one is priced at $3,821.58, while line item two is priced at $0.00. The total order value is $3,821.58. Both items are ordered in quantities of one each, measured in units of "EACH." The items are to be shipped to United ISD's address at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26298895
Order Date: 7/13/2026
Internal Tracking No.: 9882432660
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 3821.58 $3,821.58
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 $3,821.58
File details come from the government source that posted it. Updated .