26218782-0.pdf

This is an Offline Sale Purchase Order (PO No. 26218782) issued by San Antonio Independent School District (ISD) - S5154 on March 24, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract No. TXMAS-25-45002. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable state and local sales tax exemptions.

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $896.46, resulting in an extended price of $896.46. Line 2 lists one additional Grainger item at a unit price of $0.00 with a corresponding extended price of $0.00. The total order value is $896.46. Goods are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. As a Texas political subdivision, the agency benefits from exemption from all Federal Excise Taxes and applicable state and local sales taxes for this purchase of tangible personal property.