26218802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218802
- Contract number
- 26218802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188802) dated March 24, 2026, issued by East Central ISD (S0157), a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from sales and excise taxes under applicable Texas tax code provisions.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $1,860.69 per unit for one unit, while the second line item has a unit price of $0.00 with no extended charge. The total order value is $1,860.69, with delivery to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26218802
Order Date: 3/24/2026
Internal Tracking No.: 9630862127
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 1860.69 $1,860.69
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,860.69
File details come from the government source that posted it. Updated .