26286797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286797
- Contract number
- 26286797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286797) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 24, 2026, and will be shipped to the San Antonio ISD location at 1215 Austin Street, San Antonio, Texas 78208. The purchase is made under the TXMAS-25-45002 contract framework and qualifies for Texas state and city sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract. The first line item is priced at $18,924.40 for one unit with immediate delivery (0 days ARO), while the second line item is listed at $0.00 for one unit with the same delivery terms. The total order value is $18,924.40. Both items are scheduled for delivery on June 24, 2026. The State of Texas is exempt from federal excise taxes except as specified within the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26286797
Order Date: 6/24/2026
Internal Tracking No.: 9780807575
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 18924.40 $18,924.40
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 $18,924.40
File details come from the government source that posted it. Updated .