26235993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235993
- Contract number
- 26235993
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26235993) issued by East Central ISD - S0157, a Texas school district located in San Antonio, procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier headquartered in Austin, Texas. The order was placed on March 31, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement contract (TXMAS-25-45002).
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, each ordered in a quantity of one unit. The first item is priced at $681.08, while the second item carries a zero dollar value. The total contract value is $681.08. As a state entity, East Central ISD is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Shipment is directed to the district's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26235993
Order Date: 3/31/2026
Internal Tracking No.: 9813913663
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 681.08 $681.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $681.08
File details come from the government source that posted it. Updated .