26285879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285879
- Contract number
- 26285879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285879) issued on June 24, 2026, by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. Grainger's contact information lists their location at 7950 Research Boulevard, Austin, Texas 78758-8425, with a phone number of (979) 218-5155.
The purchase order encompasses two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type) with zero delivery days required and a delivery date of June 24, 2026. Line item 1 consists of one unit at a unit price of $317.44, extending to $317.44. Line item 2 consists of one unit with a unit price of $0.00, extending to $0.00. The total purchase order value is $317.44. Both line items are classified under NIGP Code 45000. The order is submitted under Texas sales tax exemption for governmental entities, as San Antonio ISD is a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285879
Order Date: 6/24/2026
Internal Tracking No.: 9788274455
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: 6/24/2026
1 EACH 317.44 $317.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $317.44
File details come from the government source that posted it. Updated .