26284102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284102
- Contract number
- 26284102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284102) dated June 23, 2026, issued by East Central ISD (S0157) located in San Antonio, Texas. The purchaser is contracting with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with both items scheduled for delivery on June 23, 2026 with zero days advance required notice. Line 1 specifies one Grainger item at a unit price of $180.10, resulting in an extended price of $180.10. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $180.10.
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Text version
Offline Sale: Purchase Order PO No. 26284102
Order Date: 6/23/2026
Internal Tracking No.: 9765070439
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 180.10 $180.10
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 $180.10
File details come from the government source that posted it. Updated .