26285881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285881
- Contract number
- 26285881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285881) dated June 24, 2026, issued by San Antonio Independent School District (ISD) - S5154 to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. San Antonio ISD is the billing and purchasing entity, with delivery directed to their location at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type. Line 1 specifies one unit at a unit price of $250.34, extending to $250.34, with a delivery date of June 24, 2026 and zero days advance request for order (ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with identical delivery terms. The total contract value is $250.34. The purchase order includes a State and City Sales Tax Exemption Certificate, as San Antonio ISD qualifies as a Texas political subdivision exempt from sales taxes. The order is signed by Bobby Pounds, and immediate delivery is required for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26285881
Order Date: 6/24/2026
Internal Tracking No.: 9786362120
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 250.34 $250.34
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 $250.34
File details come from the government source that posted it. Updated .