26278942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278942
- Contract number
- 26278942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278942) issued on June 20, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio. The contractor is W.W. Grainger, Inc. dba Grainger, an industrial supply company based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing program.
The purchase order covers two Grainger items totaling $24.18, with delivery scheduled for June 22, 2026 (zero days after receipt). Line item 1 consists of one Grainger item priced at $24.18, while line item 2 consists of one Grainger item at no cost ($0.00). Both items are procured under TXMAS Contract TXMAS-25-45002. The order qualifies for Texas sales tax exemption as it is secured for the exclusive use of the State of Texas, and the State is exempt from Federal Excise Taxes except as noted in the contract. The purchase order is to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26278942
Order Date: 6/20/2026
Internal Tracking No.: 9675567920
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: 6/22/2026
1 EACH 24.18 $24.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $24.18
File details come from the government source that posted it. Updated .