26277240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277240
- Contract number
- 26277240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277240) issued on June 19, 2026, by East Central Independent School District (ISD) - S0157, a political subdivision of the State of Texas, to W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS contract (TXMAS-25-45002).
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 19, 2026 and zero days advance required order (ARO). Line 1 specifies one item at a unit price of $199.40 for an extended price of $199.40. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $199.40. The order is being shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. As a state entity, East Central ISD is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26277240
Order Date: 6/19/2026
Internal Tracking No.: 9661818774
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 199.40 $199.40
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 $199.40
File details come from the government source that posted it. Updated .