25217244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217244
- Contract number
- 25217244
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217244) issued by San Antonio Independent School District (San Antonio ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with the purchase order dated 7/29/2025. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $1,044.75, resulting in a total purchase amount of $1,044.75. The order is marked as being secured for the exclusive use of the State of Texas, with shipping to San Antonio ISD at 1215 Austin St, San Antonio, Texas 78208. The purchase is made through a TXMAS contract, which typically provides pre-negotiated pricing and terms for state and local government entities in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217244
Order Date: 7/29/2025
Internal Tracking No.: 9589025478
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 1044.75 $1,044.75
Total $1,044.75
File details come from the government source that posted it. Updated .