26218657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218657
- Contract number
- 26218657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218657) issued on March 24, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $49.25 per unit with a quantity of one, resulting in an extended price of $49.25. The second line item is listed at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $49.25, with no federal excise taxes applicable per state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26218657
Order Date: 3/24/2026
Internal Tracking No.: 9636885791
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 49.25 $49.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $49.25
File details come from the government source that posted it. Updated .