26301230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301230
- Contract number
- 26301230
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301230) issued on July 14, 2026, by United Independent School District (United ISD - S2401) located in Laredo, Texas. The purchasing entity is engaging W.W. Grainger, Inc. (dba Grainger), a supplier with headquarters in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement framework. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item has a unit price of $411.76 with a quantity of one each, resulting in an extended price of $411.76. The second item carries a unit price of $0.00 with a quantity of one each, resulting in an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 14, 2026. The total order value is $411.76. The purchase order references internal tracking number 9892792558 and includes a purchaser contact phone number of (956) 712-7921 for United ISD - S2401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301230
Order Date: 7/14/2026
Internal Tracking No.: 9892792558
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 411.76 $411.76
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 $411.76
File details come from the government source that posted it. Updated .