26271161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271161
- Contract number
- 26271161
- Issued by
- Texas
About this file
This Purchase Order No. 26271161, dated June 18, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and East Central ISD - S0157 (buyer), a Texas school district located in San Antonio. The purchase order references the TXMAS-25-45002 master agreement contract type. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, with the purchaser contact identified as East Central ISD - S0157 at phone number (210) 648-7861.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 18, 2026 and zero days advance required ordering (ARO). Line 1 specifies one unit priced at $343.50 for an extended price of $343.50, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $343.50. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271161
Order Date: 6/18/2026
Internal Tracking No.: 9595221764
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 343.50 $343.50
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 $343.50
File details come from the government source that posted it. Updated .