26223859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223859
- Contract number
- 26223859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223859) issued by East Central Independent School District (ISD) - S0157, a Texas political subdivision, on March 26, 2026. The purchasing entity is East Central ISD located in San Antonio, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $334.24, resulting in an extended price of $334.24. Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $334.24. The order qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The shipment is designated for delivery to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26223859
Order Date: 3/26/2026
Internal Tracking No.: 9658681797
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 334.24 $334.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $334.24
File details come from the government source that posted it. Updated .