25216285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216285
- Contract number
- 25216285
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216285) issued by San Antonio Independent School District (San Antonio ISD) on 7/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. (located in Austin, TX), and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating this is a tax-exempt transaction for a governmental entity.
The purchase consists of a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,531.81, and referenced under contract TXMAS-25-45002. The total purchase amount is $1,531.81. While specific details about the exact item are not provided, the purchase is made through a state contract (TXMAS), which typically indicates pre-negotiated pricing and terms for governmental entities. The shipping destination is listed as San Antonio, Texas, and the transaction appears to be a standard procurement through an established state contract mechanism.
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Text version
Offline Sale: Purchase Order PO No. 25216285
Order Date: 7/24/2025
Internal Tracking No.: 9584259841
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 1531.81 $1,531.81
Total $1,531.81
File details come from the government source that posted it. Updated .