26294090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294090
- Contract number
- 26294090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294090) issued by San Antonio Independent School District (ISD) - S5154, 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 (TXMAS contract type) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Austin, Texas, and the goods are being shipped to San Antonio ISD's address at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 includes one unit priced at $1,065.90 with an extended price of $1,065.90, while Line 2 includes one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $1,065.90. Both items carry a delivery ARO (Acknowledge Receipt Order) of zero days with a delivery date of July 10, 2026. The order qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294090
Order Date: 7/10/2026
Internal Tracking No.: 9846888346
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 1065.90 $1,065.90
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 $1,065.90
File details come from the government source that posted it. Updated .