26221635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221635
- Contract number
- 26221635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221635) issued by San Antonio ISD - S5154, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed by the state contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and all state and city sales taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line item 1 specifies one unit at a unit price of $294.76, resulting in an extended price of $294.76. Line item 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $294.76. Specific product descriptions are not provided in the document, with items identified generically as "Grainger items." Shipping is directed to San Antonio ISD - S5154 at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26221635
Order Date: 3/24/2026
Internal Tracking No.: 9654441568
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 294.76 $294.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $294.76
File details come from the government source that posted it. Updated .