26273148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273148
- Contract number
- 26273148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273148) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, located in San Antonio, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as a TXMAS contract type (TXMAS-25-45002). The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as "Grainger Item" commodities. Line 1 specifies one unit at a unit price of $875.52, resulting in an extended price of $875.52 with a delivery date of June 18, 2026 and zero days' advance notice for delivery (ARO). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date and ARO. The total purchase order value is $875.52. Both items are referenced to Contract TXMAS-25-45002 and are designated for delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26273148
Order Date: 6/18/2026
Internal Tracking No.: 9614362227
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 875.52 $875.52
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 $875.52
File details come from the government source that posted it. Updated .