26294092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294092
- Contract number
- 26294092
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294092) issued by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc., dba Grainger, on July 10, 2026. The procurement falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract (Contract: TXMAS-25-45002). San Antonio ISD is located at 1215 Austin Street, San Antonio, Texas 78208, and Grainger's principal place of business is 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), both with zero days for arrival and a delivery date of July 10, 2026. Line Item 1 consists of one unit priced at $1,480.00, while Line Item 2 consists of one unit priced at $0.00, resulting in a total order value of $1,480.00. The order qualifies for Texas state and city sales tax exemption as a purchase of tangible personal property for exclusive use by a Texas political subdivision. No federal excise taxes apply except as specifically noted in the underlying 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. 26294092
Order Date: 7/10/2026
Internal Tracking No.: 9846152958
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 1480.00 $1,480.00
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 $1,480.00
File details come from the government source that posted it. Updated .