26231296-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231296
- Contract number
- 26231296
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231296) issued on March 31, 2026, by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas. The purchasing entity is acquiring goods from W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is being fulfilled under the TXMAS statewide procurement contract framework, which allows for tax-exempt purchases by Texas public entities.
The purchase order covers Grainger Items under contract TXMAS-25-45002 with a unit price of $878.78 for one item, resulting in a total order value of $878.78. The goods are being shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The order includes a state and city sales tax exemption certificate, as East Central ISD qualifies as a Texas political subdivision exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26231296
Order Date: 3/31/2026
Internal Tracking No.: 9733265038
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 878.78 $878.78
Total $878.78
File details come from the government source that posted it. Updated .