26233353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233353
- Contract number
- 26233353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233353) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters located at 7950 Research Boulevard, Austin, Texas. The purchase is being made under the authority of a Texas state and city sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes on purchases of tangible personal property for exclusive public use.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item procuring one unit at a unit price of $154.79, resulting in an extended price of $154.79. The total contract value is $154.79. The goods are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The purchasing contact for San Antonio ISD is listed with phone number (210) 224-2781. No specific item description, set-asides, option periods, or renewal terms are provided in the purchase order details.
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Text version
Offline Sale: Purchase Order PO No. 26233353
Order Date: 3/31/2026
Internal Tracking No.: 9744957284
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 154.79 $154.79
Total $154.79
File details come from the government source that posted it. Updated .