26294083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294083
- Contract number
- 26294083
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294083) issued by San Antonio Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order encompasses two Grainger items with a combined total of $231.28. Line 1 specifies one unit at $231.28, while Line 2 specifies one unit at no cost ($0.00). Both items are subject to zero delivery days (ARO) with an immediate delivery date of 7/10/2026. The order does not indicate any specific item descriptions beyond "GRAINGER ITEM," no option periods or renewals, and no set-asides are noted. The total contract value is $231.28, with delivery directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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. 26294083
Order Date: 7/10/2026
Internal Tracking No.: 9860216556
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 231.28 $231.28
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 $231.28
File details come from the government source that posted it. Updated .