26233183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233183
- Contract number
- 26233183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233183) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was issued on March 31, 2026, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Grainger Items under NIGP Code 45000, referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $262.90, resulting in a total order value of $262.90. Goods are to be shipped to the East Central ISD facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26233183
Order Date: 3/31/2026
Internal Tracking No.: 9740848990
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 262.90 $262.90
Total $262.90
File details come from the government source that posted it. Updated .