26275050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275050
- Contract number
- 26275050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275050) issued by San Antonio ISD - S5154, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order is dated June 19, 2026, and falls under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items, both classified under NIGP Code 45000, with a combined total value of $4,828.10. The first item is priced at $4,828.10, while the second item carries a unit price of $0.00, suggesting it may be a complementary or promotional item included with the primary purchase. Both items are scheduled for immediate delivery on the order date (June 19, 2026, with zero days ARO) and are to be shipped to the San Antonio ISD location at 1215 Austin Street, San Antonio, Texas 78208. The specific descriptions of the Grainger items are not itemized in detail on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26275050
Order Date: 6/19/2026
Internal Tracking No.: 9660358541
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: 6/19/2026
1 EACH 4828.10 $4,828.10
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 $4,828.10
File details come from the government source that posted it. Updated .