26222112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222112
- Contract number
- 26222112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222112) issued on March 25, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is East Central ISD - S0157, located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
The purchase order encompasses two line items from Grainger under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line item 1 consists of one Grainger item with a unit price of $356.01 and an extended price of $356.01. Line item 2 is a second Grainger item with a unit price and extended price of $0.00. The total order value is $356.01. The items are to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. No option periods, renewals, set-asides, or additional pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26222112
Order Date: 3/25/2026
Internal Tracking No.: 9646561929
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 356.01 $356.01
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $356.01
File details come from the government source that posted it. Updated .