26225593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225593
- Contract number
- 26225593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225593) issued by the State of Texas, Statewide Procurement Division, on behalf of East Central Independent School District (ISD) - S0157, located in San Antonio, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The document was executed on March 30, 2026, with internal tracking number 9698279321.
The purchase order covers one line item classified under NIGP Code 45000, identified as a Grainger Item procured under contract TXMAS-25-45002 (TXMAS contract type). The order is for one unit at a unit price of $920.00, with an extended price and total order value of $920.00. The purchase is made under the State of Texas sales tax exemption, which applies to tangible personal property secured for exclusive use by a Texas political subdivision. Shipping is directed to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26225593
Order Date: 3/30/2026
Internal Tracking No.: 9698279321
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 920.00 $920.00
Total $920.00
File details come from the government source that posted it. Updated .