26225542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225542
- Contract number
- 26225542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225542) issued by San Antonio Independent School District (S5154) on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $416.39 for a total order value of $416.39. The item is classified under NIGP Code 45000. The order will be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. As a state and local government entity, San Antonio ISD is exempt from federal excise taxes and applicable sales taxes on this purchase of tangible personal property.
View the file
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. 26225542
Order Date: 3/30/2026
Internal Tracking No.: 9707305786
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 416.39 $416.39
Total $416.39
File details come from the government source that posted it. Updated .