26222608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222608
- Contract number
- 26222608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222608) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000 (supplies) from Grainger, with the items referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $1,083.01 for an extended price of $1,083.01. Line 2 specifies one unit of another Grainger item at zero cost. The total contract value is $1,083.01. The materials are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26222608
Order Date: 3/25/2026
Internal Tracking No.: 9655394253
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 1083.01 $1,083.01
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,083.01
File details come from the government source that posted it. Updated .