26273053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273053
- Contract number
- 26273053
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26273053) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an existing state master agreement (TXMAS-25-45002).
The purchase order contains two line items, both categorized under NIGP Code 45000 for general supplies. Line 1 consists of one Grainger item priced at $222.34, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $222.34 with delivery scheduled for June 18, 2026 (ARO of 0 days). As a 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).
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Text version
Offline Sale: Purchase Order PO No. 26273053
Order Date: 6/18/2026
Internal Tracking No.: 9602429434
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 222.34 $222.34
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 $222.34
File details come from the government source that posted it. Updated .