26294096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294096
- Contract number
- 26294096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294096) dated July 10, 2026, issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000 and referenced under statewide contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $2,610.00 for an extended price of $2,610.00, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance required notice (ARO). The total order value is $2,610.00. The specific items ordered are not itemized in detail on the purchase order provided, though the purchaser contact is listed as San Antonio ISD - S5154 at (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 26294096
Order Date: 7/10/2026
Internal Tracking No.: 9857107669
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 2610.00 $2,610.00
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 $2,610.00
File details come from the government source that posted it. Updated .