26282315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282315
- Contract number
- 26282315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282315) issued on June 23, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier operating under the TXMAS-25-45002 contract. The purchaser is identified as San Antonio ISD with contact information at 1215 Austin Street, San Antonio, Texas 78208, and the supplier's address is 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $39.12 with an extended price of $39.12. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $39.12, with both items scheduled for delivery on the order date of June 23, 2026, with zero days advance required order (ARO). The purchase order is issued under a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting the transaction from sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282315
Order Date: 6/23/2026
Internal Tracking No.: 9787072660
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 39.12 $39.12
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 $39.12
File details come from the government source that posted it. Updated .