26219083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219083
- Contract number
- 26219083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219083) issued by San Antonio Independent School District (ISD) - S5154, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order itemizes two line items, both classified under NIGP Code 45000 (General Supplies). Line 1 consists of one Grainger item at a unit price of $344.24, issued under Contract TXMAS-25-45002 (TXMAS contract type), for an extended price of $344.24. Line 2 lists one additional Grainger item at a unit price of $0.00 with no extended charge. The total order value is $344.24. Specific commodity descriptions and part numbers for the items are not detailed in the document, identified only as generic Grainger items. Shipping is directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26219083
Order Date: 3/24/2026
Internal Tracking No.: 9645798357
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 344.24 $344.24
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $344.24
File details come from the government source that posted it. Updated .