26294091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294091
- Contract number
- 26294091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294091) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $1,416.46. Line 1 specifies one unit at a unit price of $1,416.46 with an extended price of $1,416.46, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Shipping is designated to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26294091
Order Date: 7/10/2026
Internal Tracking No.: 9851061011
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 1416.46 $1,416.46
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 $1,416.46
File details come from the government source that posted it. Updated .