26223920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223920
- Contract number
- 26223920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223920) issued on March 26, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the TXMAS-25-45002 state contract and is subject to Texas state and local sales tax exemptions for public entities.
The purchase order specifies two Grainger items under NIGP Code 45000, each ordered in a quantity of one unit. Line item 1 is priced at $346.78 per unit with an extended price of $346.78. Line item 2 carries a unit price of $0.00 with an extended price of $0.00, indicating it may represent a complementary or no-cost item. The total order value is $346.78. As a state procurement transaction, the order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223920
Order Date: 3/26/2026
Internal Tracking No.: 9642401393
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 346.78 $346.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $346.78
File details come from the government source that posted it. Updated .