26294097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294097
- Contract number
- 26294097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294097) dated July 10, 2026, issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the state and city sales tax exemption applies as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $3,171.48 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items have a delivery date of July 10, 2026, with zero days advance required order (ARO). The total contract value is $3,171.48. The purchase order is signed by Bobby Pounds and includes contact information for the San Antonio ISD purchaser at (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 26294097
Order Date: 7/10/2026
Internal Tracking No.: 9846152982
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 3171.48 $3,171.48
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 $3,171.48
File details come from the government source that posted it. Updated .