26271557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271557
- Contract number
- 26271557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271557) issued on June 18, 2026, by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance and industrial products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The order comprises two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 is priced at $582.92 per unit with a quantity of one, for an extended price of $582.92, while Line 2 is a single unit priced at $0.00 with no extended cost. Both items are scheduled for immediate delivery on the order date (June 18, 2026) with zero days advanced receipt of order (ARO). The total purchase order value is $582.92. As a Texas state entity, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26271557
Order Date: 6/18/2026
Internal Tracking No.: 9613536896
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 582.92 $582.92
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 $582.92
File details come from the government source that posted it. Updated .