26223994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223994
- Contract number
- 26223994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223994) issued on March 26, 2026, by East Central ISD - S0157, a school district located in San Antonio, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order contains two line items classified under NIGP Code 45000, both designated as "Grainger Items." Line 1 specifies one unit at a unit price of $48.80, resulting in an extended price of $48.80, while Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $48.80. The goods are being shipped to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223994-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223994
Order Date: 3/26/2026
Internal Tracking No.: 9652908154
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 48.80 $48.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.80
File details come from the government source that posted it. Updated .