26301142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301142
- Contract number
- 26301142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301142) issued by United ISD - S2401, located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. As a state and local government entity, United ISD - S2401 is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger commodities (NIGP Code 45000), each with a delivery date of July 14, 2026, and zero days to delivery. The first item is priced at $725.64 per unit with a quantity of one, generating an extended price of $725.64. The second item has a unit price of $0.00 and an extended price of $0.00, indicating it may be a promotional item or complementary product. The total contract value is $725.64. Both items are to be delivered to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26301142
Order Date: 7/14/2026
Internal Tracking No.: 9866022263
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 725.64 $725.64
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 $725.64
File details come from the government source that posted it. Updated .