26235767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235767
- Contract number
- 26235767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235767) dated March 31, 2026, issued by San Antonio Independent School District (ISD) - S5154 to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The purchasing agency is San Antonio ISD - S5154, located at 1215 Austin Street, San Antonio, Texas 78208, with contact information at (210) 224-2781.
The purchase order contains two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $43.81, resulting in an extended price of $43.81. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $43.81. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235767
Order Date: 3/31/2026
Internal Tracking No.: 9802875667
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 43.81 $43.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $43.81
File details come from the government source that posted it. Updated .