26273500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273500
- Contract number
- 26273500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273500) issued by San Antonio Independent School District (S5154) to W.W. Grainger, Inc., dba Grainger on June 18, 2026. The order is being fulfilled under the TXMAS-25-45002 contract, which is a State of Texas Master Agreement Schedule contract. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item with a unit price of $510.90 and an extended price of $510.90. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $510.90. Both items are scheduled for immediate delivery on the order date of June 18, 2026, with zero days advance required order (ARO). Billing and shipping are directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26273500
Order Date: 6/18/2026
Internal Tracking No.: 9620495805
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 510.90 $510.90
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 $510.90
File details come from the government source that posted it. Updated .