26226906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226906
- Contract number
- 26226906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226906) issued on March 30, 2026, by East Central ISD - S0157, a Texas independent school district located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The item is being shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The unit price is $146.99, with a total order amount of $146.99. No sales tax is applied due to the state's tax exemption status. The internal tracking number for this transaction is 9710123820, and the purchasing contact for East Central ISD is available at (210) 648-7861.
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Text version
Offline Sale: Purchase Order PO No. 26226906
Order Date: 3/30/2026
Internal Tracking No.: 9710123820
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 146.99 $146.99
Total $146.99
File details come from the government source that posted it. Updated .