26276384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276384
- Contract number
- 26276384
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276384) issued by East Central ISD - S0157, a Texas school district located in San Antonio, for procurement from W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The order was placed on June 19, 2026, through the TXMAS state contract (Contract No. TXMAS-25-45002). East Central ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line item 1 specifies one Grainger item at a unit price of $156.42, resulting in an extended price of $156.42 with immediate delivery (ARO of 0 days, delivery date 6/19/2026). Line item 2 lists one additional Grainger item at no cost ($0.00), also with immediate delivery on the same date. The total order value is $156.42. The specific products are not detailed beyond their designation as "Grainger items," but both items are sourced under the same TXMAS contract and directed for shipment to East Central ISD's address in San Antonio, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26276384
Order Date: 6/19/2026
Internal Tracking No.: 9678637902
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 156.42 $156.42
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 $156.42
File details come from the government source that posted it. Updated .