26315150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315150
- Contract number
- 26315150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315150) issued by United ISD - S2401 in Laredo, Texas on July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The procurement is conducted under 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), as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), awarded under contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 is priced at $209.51 per unit with a quantity of one, and Line Item 2 is priced at $0.00 per unit with a quantity of one. Both items are to be delivered on the order date of July 29, 2026, with zero days advance requirement notice (ARO). The total contract value is $209.51. Specific product descriptions are not detailed in the order, identified only as generic Grainger items.
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. 26315150
Order Date: 7/29/2026
Internal Tracking No.: 9965693642
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 209.51 $209.51
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 $209.51
File details come from the government source that posted it. Updated .