26280978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280978
- Contract number
- 26280978
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280978) issued by East Central ISD - S0157, a Texas school district located in San Antonio. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, on June 20, 2026. The purchase is made under the State of Texas procurement authority and qualifies for state and city sales tax exemption as property for exclusive use of a Texas political subdivision.
The purchase order covers two line items of Grainger commodities (NIGP Code 45000) under contract TXMAS-25-45002. The first item is priced at $258.20 per unit for a quantity of one each, with scheduled delivery on June 22, 2026. The second line item has a unit price of $0.00 for a quantity of one each with the same delivery date. The total order value is $258.20. Both items are to be delivered to East Central ISD's facilities at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26280978
Order Date: 6/20/2026
Internal Tracking No.: 9693508609
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 258.20 $258.20
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 $258.20
File details come from the government source that posted it. Updated .