26227093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227093
- Contract number
- 26227093
- Issued by
- Texas
About this file
This is a Purchase Order issued by East Central Independent School District (S0157) in San Antonio, Texas, dated March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order number is 26227093, with an internal tracking number of 9705920008. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (TXMAS contract type). The item is priced at $304.80 per unit, with a quantity of one unit, resulting in an extended price and total order amount of $304.80. The order is subject to the State of Texas exemption from Federal Excise Taxes as noted in the contract. Shipment is directed to East Central ISD's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26227093
Order Date: 3/30/2026
Internal Tracking No.: 9705920008
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 304.80 $304.80
Total $304.80
File details come from the government source that posted it. Updated .