26275498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275498
- Contract number
- 26275498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275498) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase was made under the TXMAS contract (TXMAS-25-45002) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $100.96. Line 1 specifies one unit at a unit price of $100.96 (extended price $100.96), while Line 2 lists one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on 6/19/2026 with zero days advance request for order (ARO). Specific item descriptions and part numbers are not detailed in the document, identified only as "GRAINGER ITEM." As a state entity, San Antonio ISD is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26275498
Order Date: 6/19/2026
Internal Tracking No.: 9670109876
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 100.96 $100.96
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 $100.96
File details come from the government source that posted it. Updated .