26236807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236807
- Contract number
- 26236807
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236807) issued on March 31, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The purchasing entity is San Antonio ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract, indicating this transaction is conducted through a state procurement agreement.
The purchase order contains two line items for Grainger products classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $156.63 with an extended price of $156.63. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $156.63. Shipment is directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The order is subject to State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236807
Order Date: 3/31/2026
Internal Tracking No.: 9816694054
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 156.63 $156.63
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $156.63
File details come from the government source that posted it. Updated .