26220339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220339
- Contract number
- 26220339
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220339) dated March 24, 2026, issued by San Antonio Independent School District (S5154) to W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, utilizing a TXMAS contract type. The purchase is subject to Texas sales tax exemption as a state and local government acquisition.
The order comprises two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $2,094.00, while Line 2 lists one unit at no charge ($0.00). The total purchase order value is $2,094.00. Specific product details and descriptions are not provided in the document. The goods are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, with billing to the same location. As a state entity, San Antonio ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26220339
Order Date: 3/24/2026
Internal Tracking No.: 9633812889
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 2094.00 $2,094.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,094.00
File details come from the government source that posted it. Updated .