26273051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273051
- Contract number
- 26273051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273051) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order covers two line items from Grainger with NIGP Code 45000 classification. Line 1 specifies one Grainger item at a unit price of $176.96 for an extended price of $176.96, with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of June 18, 2026. The total purchase order amount is $176.96. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273051
Order Date: 6/18/2026
Internal Tracking No.: 9614362243
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 176.96 $176.96
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 $176.96
File details come from the government source that posted it. Updated .