26219179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219179
- Contract number
- 26219179
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219179) issued on March 24, 2026, by East Central ISD - S0157 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order involves a state and local procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $49.25 for an extended price of $49.25, while Line 2 shows one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $49.25. Shipment is directed to East Central ISD's address in San Antonio, Texas. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26219179
Order Date: 3/24/2026
Internal Tracking No.: 9644939317
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 .