26274302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274302
- Contract number
- 26274302
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274302) issued on June 18, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and San Antonio Independent School District (ISD) - S5154, the purchasing agency. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both Grainger items referenced under Contract TXMAS-25-45002. Line item one specifies one unit at $2,601.00, while line item two specifies one unit at no charge ($0.00). Both items have a delivery ARO of zero days with a delivery date of June 18, 2026. The total order value is $2,601.00. The bill-to and ship-to addresses are both located in San Antonio, Texas. The purchaser contact information is provided as (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 26274302
Order Date: 6/18/2026
Internal Tracking No.: 9623958999
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 2601.00 $2,601.00
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 $2,601.00
File details come from the government source that posted it. Updated .