26294099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294099
- Contract number
- 26294099
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294099) issued on July 10, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of San Antonio Independent School District (S5154). The ordering party is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas, with shipment directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order comprises two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 contains a Grainger item priced at $4,209.34 for a quantity of one unit, with a delivery date of July 10, 2026 and zero days for Acceptable Remaining Opportunity (ARO). Line 2 specifies an identical Grainger item at zero cost ($0.00) for one unit with matching delivery terms. The total purchase order value is $4,209.34. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294099
Order Date: 7/10/2026
Internal Tracking No.: 9856475992
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 4209.34 $4,209.34
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 $4,209.34
File details come from the government source that posted it. Updated .