26307096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307096
- Contract number
- 26307096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307096) issued on July 15, 2026, by United ISD - S2401, a school district located in Laredo, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase is conducted under the State of Texas Statewide Procurement Division framework and references the TXMAS-25-45002 contract. As a state and political subdivision 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, both classified under NIGP Code 45000 for general supplies from Grainger. Line 1 consists of one Grainger item priced at $103.68, while Line 2 is a second Grainger item with a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $103.68, with payment due to the contractor in Austin, Texas, and delivery directed to United ISD - S2401's facility at 3501 East Saunders, Laredo, Texas 78041. The internal tracking number for this transaction is 9921227600.
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Text version
Offline Sale: Purchase Order PO No. 26307096
Order Date: 7/15/2026
Internal Tracking No.: 9921227600
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 103.68 $103.68
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 $103.68
File details come from the government source that posted it. Updated .