26294079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294079
- Contract number
- 26294079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294079) issued on July 10, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery scheduled for July 10, 2026. Line 1 includes one unit priced at $136.05, while Line 2 consists of one unit at no charge ($0.00). The total order value is $136.05. Both items are procured under the state and local tax exemption certificate, which authorizes the purchase as tangible personal property for exclusive use by a Texas political subdivision. The delivery time is zero days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26294079
Order Date: 7/10/2026
Internal Tracking No.: 9851274887
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 136.05 $136.05
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 $136.05
File details come from the government source that posted it. Updated .