26276604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276604
- Contract number
- 26276604
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276604) issued on June 19, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The purchase is from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 state contract and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items of Grainger products, both classified under NIGP Code 45000, with a combined total order value of $35.69. Line item one is priced at $35.69 for one unit, while line item two is listed at no cost ($0.00) for one unit. Both items are scheduled for delivery on the order date with zero days advance receive order (ARO). No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26276604
Order Date: 6/19/2026
Internal Tracking No.: 9693647811
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 35.69 $35.69
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 $35.69
File details come from the government source that posted it. Updated .