26270452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270452
- Contract number
- 26270452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270452) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract under the TXMAS contract type. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers two Grainger items with a combined total value of $7.42. Line 1 consists of one Grainger item priced at $7.42 with an extended price of $7.42, while Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000 and have a delivery date of June 18, 2026, with zero days advance request for order (ARO). The total order value is $7.42, with delivery scheduled to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26270452
Order Date: 6/18/2026
Internal Tracking No.: 9602429426
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 7.42 $7.42
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 $7.42
File details come from the government source that posted it. Updated .