26279094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279094
- Contract number
- 26279094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279094) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was placed on June 20, 2026, with an internal tracking number of 9677423338. The order is to be billed to and shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. The first item is priced at $422.27 per unit with a quantity of one, generating an extended price of $422.27. The second item is listed at a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of June 22, 2026, with zero days advance request for order (ARO). The total purchase order value is $422.27. The order qualifies for a Federal Excise Tax exemption as the State of Texas is exempt from such taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26279094
Order Date: 6/20/2026
Internal Tracking No.: 9677423338
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 422.27 $422.27
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 $422.27
File details come from the government source that posted it. Updated .