26218910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218910
- Contract number
- 26218910
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218910) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a facilities and supplies contractor. The purchase is being conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agency contact listed as San Antonio ISD - S5154. The order is billed to and will be shipped to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is for one unit priced at $3,765.20, while the second line item is for one unit at no cost ($0.00). The total order value is $3,765.20. As a state entity, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as claimed in the accompanying tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26218910
Order Date: 3/24/2026
Internal Tracking No.: 9628595549
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 3765.20 $3,765.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,765.20
File details come from the government source that posted it. Updated .