26307089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307089
- Contract number
- 26307089
- Issued by
- Texas
About this file
Summary
This document is an Offline Sale Purchase Order (PO No. 26307089) dated July 15, 2026, issued by United ISD - S2401 in Laredo, Texas to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract for procurement purposes.
The purchase order covers two Grainger items with a total contract value of $18.22. Line 1 specifies one item at a unit price of $18.22, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for immediate delivery (ARO 0 days) on the order date. The goods are being procured for the exclusive use of United ISD - S2401 and are exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307089
Order Date: 7/15/2026
Internal Tracking No.: 9901730698
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: 7/15/2026
1 EACH 18.22 $18.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $18.22
File details come from the government source that posted it. Updated .