26300523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300523
- Contract number
- 26300523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300523) issued by United ISD - S2401 in Laredo, Texas, dated July 14, 2026. The purchasing entity is United Independent School District, operating under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $196.34, resulting in an extended price of $196.34. Line 2 lists one unit at zero cost ($0.00 extended price). Both items have a delivery date of July 14, 2026, with zero days allowed for delivery. The total contract value is $196.34. The purchase order is to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26300523
Order Date: 7/14/2026
Internal Tracking No.: 9889484490
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: 7/14/2026
1 EACH 196.34 $196.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $196.34
File details come from the government source that posted it. Updated .