26279107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279107
- Contract number
- 26279107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279107) dated June 20, 2026, issued by East Central ISD - S0157 in San Antonio, Texas. The purchase order is for goods supplied by W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies contractor. The order is placed under the TXMAS-25-45002 contract, which is a Texas state master agreement contract.
The purchase order specifies two line items, both classified as GRAINGER ITEM entries under NIGP Code 45000, with a combined total value of $2,905.60. The first line item is valued at $2,905.60, while the second line item is priced at $0.00, resulting in a total order value of $2,905.60. Both items are scheduled for delivery on June 22, 2026, with an Approved Requisition Order (ARO) of zero days, indicating immediate delivery. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the goods are being procured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26279107
Order Date: 6/20/2026
Internal Tracking No.: 9675614631
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 2905.60 $2,905.60
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 $2,905.60
File details come from the government source that posted it. Updated .