26219623-0.pdf

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Attached to
TX|TXMAS-25-45002|26219623
Contract number
26219623
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26219623) issued on March 24, 2026, by the State of Texas through East Central Independent School District (ISD) - S0157, located in San Antonio, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The order is being fulfilled under the TXMAS contract framework (Contract No. TXMAS-25-45002), which is a statewide procurement vehicle managed by the Texas Comptroller of Public Accounts.

The purchase order comprises two line items, both classified as NIGP Code 45000 (general supplies), with a combined total value of $7.10. Line 1 specifies one Grainger item at a unit price of $7.10 (extended price $7.10), while Line 2 lists a second Grainger item at no charge ($0.00). The goods are to be shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Federal excise tax exemptions apply per standard state procurement terms.

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Text version

Offline Sale: Purchase Order PO No. 26219623

Order Date: 3/24/2026

Internal Tracking No.: 9631043958

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 7.10 $7.10

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $7.10

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