26236090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236090
- Contract number
- 26236090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236090) issued on March 31, 2026, by East Central Independent School District (S0157) in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The purchase is made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order tracked internally as 9809690390.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with quantities of one each. Line item one is priced at $1,320.35, while line item two is priced at $0.00. The total order value is $1,320.35. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being procured for the exclusive use of the school district. The order is to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26236090
Order Date: 3/31/2026
Internal Tracking No.: 9809690390
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 1320.35 $1,320.35
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,320.35
File details come from the government source that posted it. Updated .