26315144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315144
- Contract number
- 26315144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315144) issued on July 29, 2026, by United ISD - S2401 in Laredo, Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase was made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to the State of Texas and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $2,151.62, while Line 2 lists one unit at no cost ($0.00). The total contract value is $2,151.62. Both items carry a delivery ARO (Available for Receipt) of zero days with a delivery date of July 29, 2026, indicating immediate or same-day delivery. The goods are to be shipped to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041. The purchase order does not indicate any option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26315144
Order Date: 7/29/2026
Internal Tracking No.: 9946634418
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 2151.62 $2,151.62
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 $2,151.62
File details come from the government source that posted it. Updated .