26221789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221789
- Contract number
- 26221789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221789) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two Grainger items under NIGP Code 45000 (miscellaneous supplies), with one item priced at $14.04 per unit and a second item at no charge. The total contract value is $14.04. The items are being procured under Contract TXMAS-25-45002, identified as a TXMAS contract type. Shipment is directed to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase order was authorized by Bobby Pounds and processed by the East Central ISD - S0157 agency purchaser with contact phone number (210) 648-7861.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26221789
Order Date: 3/24/2026
Internal Tracking No.: 9652654774
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 14.04 $14.04
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $14.04
File details come from the government source that posted it. Updated .