26219458-0.pdf

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Attached to
TX|TXMAS-25-45002|26219458
Contract number
26219458
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219458) issued by East Central Independent School District (ISD) - S0157, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use of a Texas political subdivision.

The purchase order contains two line items 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 $50.34, generating an extended price of $50.34. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $50.34, with shipment directed to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The specific commodity descriptions for both line items are not detailed in the order documentation beyond the generic "Grainger Item" designation.

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Text version

Offline Sale: Purchase Order PO No. 26219458

Order Date: 3/24/2026

Internal Tracking No.: 9645122491

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 50.34 $50.34

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $50.34

File details come from the government source that posted it. Updated .