26274141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274141
- Contract number
- 26274141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274141) issued on June 18, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The purchasing entity is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state multiple award schedule (TXMAS) contract type.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026, and zero days advance required order (ARO). The first item is priced at $1,530.72 per unit with a quantity of one each, generating an extended price of $1,530.72. The second item is listed at $0.00 with a quantity of one each and an extended price of $0.00. The total purchase order value is $1,530.72. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274141
Order Date: 6/18/2026
Internal Tracking No.: 9603974958
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 1530.72 $1,530.72
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 $1,530.72
File details come from the government source that posted it. Updated .