26217845-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26217845
- Contract number
- 26217845
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217845) issued by San Antonio ISD - S5154 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state contract (TXMAS-25-45002). The transaction involves the State of Texas and its local political subdivision, San Antonio Independent School District, purchasing from Grainger, a major industrial supply contractor.
The order includes two line items classified under NIGP Code 45000 (general supplies/equipment). Line 1 specifies a Grainger item with a unit price of $2,002.48, totaling $2,002.48 for one unit. Line 2 lists another Grainger item at no cost ($0.00). The total purchase order value is $2,002.48. The shipment is designated for delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26217845
Order Date: 3/24/2026
Internal Tracking No.: 9627079982
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 2002.48 $2,002.48
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,002.48
File details come from the government source that posted it. Updated .