26276600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276600
- Contract number
- 26276600
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276600) issued on June 19, 2026, by San Antonio ISD - S5154 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and identifies San Antonio ISD as the billing and ordering entity, with the shipped goods designated for use by a Texas public entity under state tax exemption provisions.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one item at a unit price of $133.32, resulting in an extended price of $133.32. Line 2 lists one item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advanced receipt and are priced on a per-each basis. The total contract value is $133.32, and the purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276600
Order Date: 6/19/2026
Internal Tracking No.: 9693453855
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 133.32 $133.32
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 $133.32
File details come from the government source that posted it. Updated .