26273481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273481
- Contract number
- 26273481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273481) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $407.38 per unit with a quantity of one, while the second item has a unit price of $0.00 with a quantity of one. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The total contract value is $407.38. The order is to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26273481
Order Date: 6/18/2026
Internal Tracking No.: 9624285368
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 407.38 $407.38
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 $407.38
File details come from the government source that posted it. Updated .