26315143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315143
- Contract number
- 26315143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315143) issued on July 29, 2026, by United ISD - S2401 in Laredo, Texas. The purchasing entity is United Independent School District, with the procurement processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with immediate delivery (0 days ARO). The first item is priced at $2,335.15 per unit with a quantity of one, resulting in an extended price of $2,335.15. The second item is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total purchase order value is $2,335.15. Both items are scheduled for delivery on July 29, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas through a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315143
Order Date: 7/29/2026
Internal Tracking No.: 9949191242
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: 7/29/2026
1 EACH 2335.15 $2,335.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $2,335.15
File details come from the government source that posted it. Updated .