26315148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315148
- Contract number
- 26315148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315148) issued by United ISD - S2401 in Laredo, Texas, dated July 29, 2026. The purchasing entity is a Texas public school district, and the contractor is W.W. Grainger, Inc. dba Grainger, a major industrial supply company headquartered in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger products under NIGP Code 45000. Line 1 specifies one unit priced at $318.29 with an extended price of $318.29, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance receipt outstanding (ARO). The total order value is $318.29, with shipment directed to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26315148
Order Date: 7/29/2026
Internal Tracking No.: 9959529471
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 318.29 $318.29
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 $318.29
File details come from the government source that posted it. Updated .