26281992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281992
- Contract number
- 26281992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281992) 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 order was placed on June 23, 2026, and is associated with the TXMAS-25-45002 master agreement contract. The transaction is subject to the State of Texas sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 consists of one unit priced at $63.29, with an extended price of $63.29. Line 2 consists of one unit priced at $0.00, with an extended price of $0.00. The total order value is $63.29, with a delivery date of June 23, 2026 and zero days for Acceptance and Receipt of Order (ARO). Specific commodity descriptions for the items are not detailed in the document; however, both items are being sourced through the TXMAS master agreement contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26281992
Order Date: 6/23/2026
Internal Tracking No.: 9781560033
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: 6/23/2026
1 EACH 63.29 $63.29
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $63.29
File details come from the government source that posted it. Updated .