26315145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315145
- Contract number
- 26315145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315145) issued on July 29, 2026, by United ISD - S2401, located in Laredo, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order falls under the TXMAS-25-45002 contract framework managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with delivery scheduled for July 29, 2026 (ARO of 0 days). Line item 1 comprises one unit priced at $2,151.62, while line item 2 comprises one unit at no cost ($0.00). The total contract value is $2,151.62. Both items are to be delivered to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26315145
Order Date: 7/29/2026
Internal Tracking No.: 9964334461
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 .