26315147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315147
- Contract number
- 26315147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315147) issued on July 29, 2026, by United ISD - S2401 in Laredo, Texas. The purchasing entity is a Texas independent school district, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $533.59 for an extended price of $533.59. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days advance receipt of order (ARO). The total order value is $533.59, with no applicable taxes due to the government exemption status of the purchasing entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26315147
Order Date: 7/29/2026
Internal Tracking No.: 9936598227
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 533.59 $533.59
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 $533.59
File details come from the government source that posted it. Updated .