26270490-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26270490
- Contract number
- 26270490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270490) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order references contract TXMAS-25-45002, a statewide master agreement contract type. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, with a combined total value of $31.21. Line 1 specifies one unit priced at $31.21, while Line 2 specifies one unit with no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance required ordering (ARO). The goods will be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. Specific product details for the Grainger items are not itemized in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26270490
Order Date: 6/18/2026
Internal Tracking No.: 9613494989
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 31.21 $31.21
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 $31.21
File details come from the government source that posted it. Updated .