26236402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236402
- Contract number
- 26236402
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26236402) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, dated March 31, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order references the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The purchase is exempt from federal excise taxes and Texas state and city sales taxes under the tax exemption authority of the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (supplies) and sourced from Grainger's inventory. Line item 1 specifies one unit at a unit price of $32.10, generating an extended price of $32.10. Line item 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order value is $32.10. Specific item descriptions and supplier part numbers are referenced as "GRAINGER ITEM" but detailed specifications are not provided in this document. The order is to be shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26236402
Order Date: 3/31/2026
Internal Tracking No.: 9810057670
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 32.10 $32.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $32.10
File details come from the government source that posted it. Updated .