26223910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223910
- Contract number
- 26223910
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223910) issued by East Central ISD (S0157) in San Antonio, Texas, dated March 26, 2026. The purchasing entity is East Central ISD - S0157, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was placed under the Texas Procurement Division and references the state contract TXMAS-25-45002 (TXMAS contract type). The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The purchase order contains two line items classified under NIGP Code 45000 (Grainger items), both referencing contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $48.83, resulting in an extended price of $48.83. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $48.83. No specific product descriptions are provided beyond the generic "Grainger Item" designation. The shipment is directed to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26223910
Order Date: 3/26/2026
Internal Tracking No.: 9642401385
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 48.83 $48.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.83
File details come from the government source that posted it. Updated .