26231302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231302
- Contract number
- 26231302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231302) issued by East Central ISD - S0157, a Texas school district located in San Antonio, for goods to be procured from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and is subject to the State of Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item specifying one unit of unspecified Grainger merchandise at a unit price of $878.72. The total purchase amount is $878.72. The shipment is designated for delivery to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. As a state and political subdivision entity, East Central ISD is exempt from federal excise taxes and applicable state and city sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26231302
Order Date: 3/31/2026
Internal Tracking No.: 9733265046
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 878.72 $878.72
Total $878.72
File details come from the government source that posted it. Updated .