26273926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273926
- Contract number
- 26273926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273926) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. 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 governed by the TXMAS-25-45002 state contract and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger under NIGP Code 45000 (commodity classification). The first item is priced at $320.30 per unit with a quantity of one unit, resulting in an extended price of $320.30. The second item is priced at $0.00 with a quantity of one unit and an extended price of $0.00. The total order value is $320.30, with immediate delivery (0 days ARO) specified for June 18, 2026. San Antonio ISD claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the political subdivision. The order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273926
Order Date: 6/18/2026
Internal Tracking No.: 9606215565
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 320.30 $320.30
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 $320.30
File details come from the government source that posted it. Updated .