25218778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218778
- Contract number
- 25218778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218778) issued by East Central Independent School District (ISD) in San Antonio, Texas, on July 31, 2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The vendor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with the purchase being made under Contract TXMAS-25-45002.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $848.06. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The document includes standard disclaimer language about federal excise tax exemption and is signed by a representative (Bobby Pounds) from the Texas Comptroller's office, indicating this is an official state procurement transaction.
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Text version
Offline Sale: Purchase Order PO No. 25218778
Order Date: 7/31/2025
Internal Tracking No.: 9591884334
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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 848.06 $848.06
Total $848.06
File details come from the government source that posted it. Updated .