26229196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229196
- Contract number
- 26229196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229196) issued by East Central ISD - S0157, a Texas school district located in San Antonio. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase is made under the State of Texas procurement framework, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and qualifies for state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger Item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $117.88, resulting in a total order value of $117.88. The item will be shipped to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. As a state entity, East Central ISD is exempt from all Federal Excise Taxes except as otherwise specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26229196
Order Date: 3/30/2026
Internal Tracking No.: 9719315914
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 117.88 $117.88
Total $117.88
File details come from the government source that posted it. Updated .