26217942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217942
- Contract number
- 26217942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217942) issued on March 24, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $685.09 with an extended price of $685.09. Line 2 lists one unit of another Grainger item at a unit price of $0.00 with no charge. The total order value is $685.09. The order is to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. As a state entity, San Antonio ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217942
Order Date: 3/24/2026
Internal Tracking No.: 9627308621
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 685.09 $685.09
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $685.09
File details come from the government source that posted it. Updated .