25218929-0.pdf

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Attached to
TX|TXMAS-25-45002|25218929
Contract number
25218929
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218929) issued by East Central ISD, located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002), which is a statewide procurement mechanism for government agencies in Texas.

The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $501.70. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas government entity. The document includes standard disclaimer information about state tax exemption and is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 25218929

Order Date: 7/24/2025

Internal Tracking No.: 9584900931

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 501.70 $501.70

Total $501.70

File details come from the government source that posted it. Updated .