26221345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221345
- Contract number
- 26221345
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221345) issued on March 24, 2026, by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc. dba Grainger for the procurement of commodities. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the items are to be shipped to San Antonio ISD's address at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $5,502.36 with an extended price of $5,502.36. Line 2 lists one unit with a unit price and extended price of $0.00. The total contract value is $5,502.36. The State of Texas sales and excise tax exemption certificate is claimed for this purchase. The internal tracking number is 9656231637, and the agency purchaser contact phone number is (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 26221345
Order Date: 3/24/2026
Internal Tracking No.: 9656231637
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 5502.36 $5,502.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $5,502.36
File details come from the government source that posted it. Updated .