26315152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315152
- Contract number
- 26315152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315152) dated July 29, 2026, issued by United Independent School District (United ISD - S2401) located in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement authority. The State of Texas maintains a sales tax exemption on this purchase as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery (ARO of 0 days) scheduled for July 29, 2026. Line 1 specifies one unit at $150.00, while Line 2 specifies one unit at $0.00. The total contract value is $150.00. Both line items are classified under NIGP Code 45000 and are to be shipped to United ISD's address at 3501 East Saunders, Laredo, Texas 78041.
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Text version
Offline Sale: Purchase Order PO No. 26315152
Order Date: 7/29/2026
Internal Tracking No.: 9951802983
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 150.00 $150.00
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 $150.00
File details come from the government source that posted it. Updated .