26272531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272531
- Contract number
- 26272531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272531) issued by East Central Independent School District (S0157) in San Antonio, Texas, dated June 18, 2026. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction falls under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The order is subject to Texas sales tax exemption as the purchaser is a public educational subdivision of the State of Texas.
The purchase order specifies two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type. Line 1 includes one unit priced at $98.50, while Line 2 includes one unit priced at $0.00. The total order value is $98.50. Both items have an Arrival and Receipt Objective (ARO) of zero days with a delivery date of June 18, 2026, indicating immediate delivery on the order date. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26272531
Order Date: 6/18/2026
Internal Tracking No.: 9595221772
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 98.50 $98.50
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 $98.50
File details come from the government source that posted it. Updated .