26283383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283383
- Contract number
- 26283383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283383) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, on June 23, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger through contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $276.67, with an extended price of $276.67. Line 2 lists one unit of a Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days advance notice required. The total purchase order value is $276.67. The order qualifies for Texas state and local sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283383
Order Date: 6/23/2026
Internal Tracking No.: 9785769804
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 276.67 $276.67
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 $276.67
File details come from the government source that posted it. Updated .