26291499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291499
- Contract number
- 26291499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291499) dated July 10, 2026, issued by East Central ISD - S0157 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with delivery scheduled for July 10, 2026. Line item 1 consists of one unit priced at $42.15, and line item 2 consists of one unit priced at $0.00. The total contract value is $42.15. Both items are assigned NIGP Code 45000 and have zero days advance required ordering (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26291499
Order Date: 7/10/2026
Internal Tracking No.: 9838227354
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 42.15 $42.15
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 $42.15
File details come from the government source that posted it. Updated .