26228680-0.pdf

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Attached to
TX|TXMAS-25-45002|26228680
Contract number
26228680
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228680) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, on March 30, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the Texas state procurement framework, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.

The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $126.51, resulting in an extended price and total order amount of $126.51. The item is to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. No federal excise taxes apply to this purchase. The internal tracking number for this transaction is 9705679059, and the agency purchaser contact phone number is (210) 648-7861.

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Text version

Offline Sale: Purchase Order PO No. 26228680

Order Date: 3/30/2026

Internal Tracking No.: 9705679059

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 126.51 $126.51

Total $126.51

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