26272416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272416
- Contract number
- 26272416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272416) issued by San Antonio Independent School District (S5154) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, with the contractor located at 7950 Research Boulevard, Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $830.40 for an extended price of $830.40, with delivery on the order date (6/18/2026). Line 2 specifies one unit at no charge ($0.00) for an extended price of $0.00, also with delivery on 6/18/2026. The total purchase order value is $830.40. Both items are subject to zero days' advance receipt of order (ARO) for delivery. As a state political subdivision, San Antonio ISD claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272416
Order Date: 6/18/2026
Internal Tracking No.: 9595835480
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 830.40 $830.40
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 $830.40
File details come from the government source that posted it. Updated .