25215291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215291
- Contract number
- 25215291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215291) issued by San Antonio Independent School District (San Antonio ISD) on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with W.W. Grainger, Inc. (located in Austin, TX), which is serving as the contractor for this transaction. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $146.77. The transaction is executed under Contract TXMAS-25-45002, which is a TXMAS contract type. The total purchase amount is $146.77, and the item will be shipped to San Antonio ISD at 1215 Austin St, San Antonio, Texas 78208. The purchase is exempt from federal excise taxes, and the item is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25215291
Order Date: 7/28/2025
Internal Tracking No.: 9587131203
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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
1 EACH 146.77 $146.77
Total $146.77
File details come from the government source that posted it. Updated .