26294095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294095
- Contract number
- 26294095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294095) issued on July 10, 2026, by San Antonio Independent School District (ISD) - S5154 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The purchaser is San Antonio ISD located in San Antonio, Texas, and the contractor is Grainger with headquarters in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery scheduled for July 10, 2026 with zero days ARO (After Receipt of Order). Line 1 specifies one unit at a unit price of $2,353.74, resulting in an extended price of $2,353.74. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $2,353.74. The order includes a state and city sales tax exemption certificate, as the items are being purchased for the exclusive use of a Texas political subdivision. Specific product descriptions for the Grainger items are not detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26294095
Order Date: 7/10/2026
Internal Tracking No.: 9846152966
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 2353.74 $2,353.74
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 $2,353.74
File details come from the government source that posted it. Updated .