26226088-0.pdf

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Attached to
TX|TXMAS-25-45002|26226088
Contract number
26226088
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226088) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order was placed on March 30, 2026, and the goods are being shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).

The purchase order covers one Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $664.55, for a total extended price of $664.55. No federal excise taxes apply except as noted in the contract. The specific item description or part number is not detailed in the line item; however, the purchase is categorized under general commodity code 45000. This is a single-line purchase order with no option periods, renewals, or set-asides noted.

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Text version

Offline Sale: Purchase Order PO No. 26226088

Order Date: 3/30/2026

Internal Tracking No.: 9702078966

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 664.55 $664.55

Total $664.55

File details come from the government source that posted it. Updated .