26283262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283262
- Contract number
- 26283262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283262) issued on June 23, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier with facilities in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division using the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total value of $144.08. Line item 1 is priced at $144.08 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total order value of $144.08. Both items have a delivery date of June 23, 2026, with zero days advance notice required. The order is subject to Texas state and local sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision. Specific product descriptions are listed as generic "Grainger items" without detailed specification in the document.
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Text version
Offline Sale: Purchase Order PO No. 26283262
Order Date: 6/23/2026
Internal Tracking No.: 9765070447
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 144.08 $144.08
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 $144.08
File details come from the government source that posted it. Updated .