26270425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270425
- Contract number
- 26270425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270425) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The ordering party is W.W. Grainger, Inc. dba Grainger, a supplier contracted under the Texas Procurement and Support Services (TXMAS) statewide agreement (Contract: TXMAS-25-45002). The purchase order is placed with Grainger's Austin, Texas location and is designated for delivery to San Antonio ISD's facility at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one unit of a Grainger item at a unit price of $4.96 with an extended price of $4.96. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $4.96. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270425
Order Date: 6/18/2026
Internal Tracking No.: 9595835498
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 4.96 $4.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $4.96
File details come from the government source that posted it. Updated .