26273211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273211
- Contract number
- 26273211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273211) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor based in Austin, Texas. The purchase order was issued on June 18, 2026, with an internal tracking number of 9611140881. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $2,062.50 and an extended price of $2,062.50. Line 2 lists a second Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of June 18, 2026. The total purchase order value is $2,062.50, with no applicable taxes due to the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26273211
Order Date: 6/18/2026
Internal Tracking No.: 9611140881
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 2062.50 $2,062.50
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 $2,062.50
File details come from the government source that posted it. Updated .