26229661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229661
- Contract number
- 26229661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229661) issued by East Central ISD - S0157, a Texas independent school district located in San Antonio, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and is governed under the TXMAS contract framework (Contract No. TXMAS-25-45002). The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under tax-exempt status.
The purchase order covers Grainger Items classified under NIGP Code 45000 for one unit at a unit price of $757.62, resulting in a total extended price of $757.62. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the state or a Texas political subdivision. The goods are to be shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase order was signed by Bobby Pounds and includes contact information for the agency purchaser at (210) 648-7861.
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Text version
Offline Sale: Purchase Order PO No. 26229661
Order Date: 3/31/2026
Internal Tracking No.: 9733954136
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 757.62 $757.62
Total $757.62
File details come from the government source that posted it. Updated .