25219826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219826
- Contract number
- 25219826
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25219826) issued by San Antonio Independent School District (ISD) on 7/29/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas state regulations. The transaction involves a state and local government procurement process, with Grainger located in Austin, Texas, and the purchasing agency based in San Antonio.
The purchase order is for a single Grainger item, purchased at a unit price of $952.00, with a total order value of $952.00. The contract is identified as TXMAS-25-45002, utilizing the TXMAS contract type, which suggests a pre-negotiated state procurement vehicle. The order is marked as being for the exclusive use of the State of Texas, qualifying for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the San Antonio ISD contact number provided as (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 25219826
Order Date: 7/29/2025
Internal Tracking No.: 9588602699
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 952.00 $952.00
Total $952.00
File details come from the government source that posted it. Updated .