26292135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292135
- Contract number
- 26292135
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292135) issued on July 10, 2026, by East Central ISD - S0157 (a Texas school district located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items, both designated as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $59.65 for an extended price of $59.65. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $59.65. Both items are scheduled for delivery on the order date of July 10, 2026, with zero days advance required notice (ARO). The State of Texas exemption from sales and excise taxes applies to this purchase, which is being acquired for the exclusive use of the East Central ISD, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292135
Order Date: 7/10/2026
Internal Tracking No.: 9850777468
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 59.65 $59.65
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 $59.65
File details come from the government source that posted it. Updated .