26280977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280977
- Contract number
- 26280977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280977) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supply contractor. The order was placed on June 20, 2026, and is governed by the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodity items from Grainger, with scheduled delivery on June 22, 2026. The first item is priced at $693.85 per unit with a quantity of one, while the second item is listed at a unit price of $0.00 for one unit, resulting in no charge. The total order value is $693.85. Both items are subject to zero days advance notice for delivery (ARO), indicating immediate availability. The specific nature of the Grainger items is not detailed in the document, identified only by the supplier's internal item designation.
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Text version
Offline Sale: Purchase Order PO No. 26280977
Order Date: 6/20/2026
Internal Tracking No.: 9693508591
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 693.85 $693.85
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 $693.85
File details come from the government source that posted it. Updated .