26279118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279118
- Contract number
- 26279118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279118) issued by East Central ISD – S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 20, 2026, and is subject to a Texas Comptroller of Public Accounts statewide procurement agreement. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). The first item has a unit price of $119.25 for one unit, yielding an extended price of $119.25. The second item is priced at $0.00 for one unit. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total contract value is $119.25. Specific item descriptions and supplier part numbers are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26279118
Order Date: 6/20/2026
Internal Tracking No.: 9675614649
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 119.25 $119.25
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 $119.25
File details come from the government source that posted it. Updated .