26294081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294081
- Contract number
- 26294081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294081) dated July 10, 2026, issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., doing business as Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two line items, both identified as Grainger Items under the TXMAS-25-45002 contract, with a delivery date of July 10, 2026 and zero days ARO (After Receipt of Order). The first line item is priced at $159.30 per unit with a quantity of one each, resulting in an extended price of $159.30. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total purchase order value is $159.30. The purchase qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294081
Order Date: 7/10/2026
Internal Tracking No.: 9845844027
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 159.30 $159.30
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 $159.30
File details come from the government source that posted it. Updated .