26291497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291497
- Contract number
- 26291497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291497) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 10, 2026, under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero-day delivery required on July 10, 2026. Line 1 specifies one unit at a unit price of $28.95, while Line 2 specifies one unit at a unit price of $0.00 (likely a promotional or bundled item). The total contract value is $28.95. Delivery is scheduled to the East Central ISD facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26291497
Order Date: 7/10/2026
Internal Tracking No.: 9838218585
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: 7/10/2026
1 EACH 28.95 $28.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $28.95
File details come from the government source that posted it. Updated .