26294094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294094
- Contract number
- 26294094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294094) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on July 10, 2026, and is being fulfilled under the TXMAS-25-45002 state contract. The purchaser is San Antonio ISD, located in San Antonio, Texas, with the contractor based in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger. The first line item is priced at $1,960.00 per unit with a quantity of one each, while the second line item has a unit price of $0.00 with a quantity of one each. The total contract value is $1,960.00. Both items are scheduled for immediate delivery with zero days advance required notice (ARO), with a delivery date of July 10, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state or a political subdivision.
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. 26294094
Order Date: 7/10/2026
Internal Tracking No.: 9859314198
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 1960.00 $1,960.00
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 $1,960.00
File details come from the government source that posted it. Updated .