26225017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225017
- Contract number
- 26225017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225017) issued by East Central ISD - S0157, a Texas school district located in San Antonio, procuring from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order was placed on March 30, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, East Central ISD is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Grainger Item procured under Contract TXMAS-25-45002 (TXMAS contract type). The item is being purchased at a unit price of $1,590.35 for a quantity of one unit, resulting in an extended price and total order amount of $1,590.35. The shipment is directed to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26225017
Order Date: 3/30/2026
Internal Tracking No.: 9700814446
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 1590.35 $1,590.35
Total $1,590.35
File details come from the government source that posted it. Updated .