26233850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233850
- Contract number
- 26233850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233850) issued on March 31, 2026, by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc. dba Grainger, a facility and supply company based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is designated for delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order covers Grainger Items under NIGP Code 45000 for a quantity of one unit at a unit price of $193.61, resulting in an extended price and total order value of $193.61. The State of Texas maintains an exemption from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property, as the items are being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26233850
Order Date: 3/31/2026
Internal Tracking No.: 9743717358
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 193.61 $193.61
Total $193.61
File details come from the government source that posted it. Updated .