26226399-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226399
- Contract number
- 26226399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226399) issued by East Central ISD - S0157, a Texas school district located in San Antonio, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on March 30, 2026, under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is governed by a TXMAS contract (TXMAS-25-45002) and includes applicable state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item with NIGP Code 45000, quantity of one unit at a unit price of $253.81, resulting in a total extended price of $253.81. The item is classified as a general commodity procurement with no specific set-asides, option periods, or renewal terms noted. Shipment is designated for delivery to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract, and no sales tax is applicable to this purchase due to the tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26226399
Order Date: 3/30/2026
Internal Tracking No.: 9717381371
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 253.81 $253.81
Total $253.81
File details come from the government source that posted it. Updated .