26292647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292647
- Contract number
- 26292647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292647) 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 supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $393.33, while Line 2 specifies one unit at a unit price of $0.00. The total order value is $393.33. Both items are scheduled for delivery on July 10, 2026, with zero days advance request for delivery. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26292647
Order Date: 7/10/2026
Internal Tracking No.: 9836941642
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 393.33 $393.33
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 $393.33
File details come from the government source that posted it. Updated .