26292164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292164
- Contract number
- 26292164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292164) dated July 10, 2026, issued by East Central ISD - S0157 (a Texas school district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, ordered under contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $82.82, with an extended price of $82.82. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance required notice (ARO). The total contract value is $82.82. The items are to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26292164
Order Date: 7/10/2026
Internal Tracking No.: 9825572242
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 82.82 $82.82
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 $82.82
File details come from the government source that posted it. Updated .