26276014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276014
- Contract number
- 26276014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276014) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a major supplier based in Austin, Texas. The purchase order is dated June 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $320.30 with an extended price of $320.30, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days advance required notice (ARO). The total contract value is $320.30. No specific commodity descriptions or part numbers are provided for the items on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26276014
Order Date: 6/19/2026
Internal Tracking No.: 9672115210
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 320.30 $320.30
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 $320.30
File details come from the government source that posted it. Updated .