26220719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220719
- Contract number
- 26220719
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220719) issued on March 24, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The order consists of two line items, both classified under NIGP Code 45000 as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one unit at a price of $172.03, while Line 2 contains one unit at no charge ($0.00). The total order value is $172.03. Both items are ordered in single quantities and marked for shipment to San Antonio ISD's address at 1215 Austin Street, San Antonio, Texas 78208. The purchase order includes the State of Texas's federal excise tax exemption notification and designates the materials for exclusive use by the public subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220719
Order Date: 3/24/2026
Internal Tracking No.: 9639591503
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 172.03 $172.03
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $172.03
File details come from the government source that posted it. Updated .