25218791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218791
- Contract number
- 25218791
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25218791) issued by San Antonio ISD in Texas, dated 7/24/2025, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchase involves W.W. Grainger, Inc. (located in Austin, TX) as the contractor, with the order being processed for San Antonio Independent School District under the state of Texas's procurement framework.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $850.66, and issued under Contract TXMAS-25-45002. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency's contact number being (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 25218791
Order Date: 7/24/2025
Internal Tracking No.: 9584085444
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 850.66 $850.66
Total $850.66
File details come from the government source that posted it. Updated .