26279092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279092
- Contract number
- 26279092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279092) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 22, 2026. Line 1 specifies one unit at a unit price of $982.15 for an extended price of $982.15, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $982.15. Both items are classified under NIGP Code 45000 and have zero days advance required order (ARO) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26279092
Order Date: 6/20/2026
Internal Tracking No.: 9677559990
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: 6/22/2026
1 EACH 982.15 $982.15
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 $982.15
File details come from the government source that posted it. Updated .