26294086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294086
- Contract number
- 26294086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294086) dated July 10, 2026, issued by San Antonio Independent School District (ISD) - S5154 to W.W. Grainger, Inc. dba Grainger. The purchase order is governed under the TXMAS-25-45002 contract type and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $528.96, resulting in an extended price of $528.96. Line 2 specifies one unit at $0.00, resulting in no charge. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The total purchase order value is $528.96. Specific item descriptions are not detailed in the document, only referenced as generic "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26294086
Order Date: 7/10/2026
Internal Tracking No.: 9849861472
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 528.96 $528.96
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 $528.96
File details come from the government source that posted it. Updated .