26274968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274968
- Contract number
- 26274968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274968) issued by East Central ISD - S0157 (a Texas public school district located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a statewide purchasing agreement. East Central ISD is exempt from federal excise taxes and state and city sales taxes as a political subdivision of Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (general supplies), procured through Grainger. Line 1 specifies one unit of a Grainger item at a unit price of $465.15 for an extended price of $465.15, with immediate delivery (ARO 0 days) scheduled for June 19, 2026. Line 2 lists one unit of another Grainger item at no charge ($0.00). The total purchase order value is $465.15. The ship-to location is 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26274968
Order Date: 6/19/2026
Internal Tracking No.: 9665353182
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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: 6/19/2026
1 EACH 465.15 $465.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $465.15
File details come from the government source that posted it. Updated .