26294101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294101
- Contract number
- 26294101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294101) issued on July 10, 2026, by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The ordering entity procured goods from W.W. Grainger, Inc. dba Grainger, a contractor operating under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from federal excise taxes.
The purchase order comprises two line items classified under NIGP Code 45000, both identified as Grainger items procured under the TXMAS-25-45002 contract type. Line 1 specifies one unit at a unit price of $5,008.02, resulting in an extended price of $5,008.02. Line 2 specifies one unit priced at $0.00 with no extended cost. The total order value is $5,008.02, with delivery scheduled for the same date as the order (July 10, 2026) and zero days advance required order (ARO). The goods are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26294101
Order Date: 7/10/2026
Internal Tracking No.: 9848636628
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 5008.02 $5,008.02
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 $5,008.02
File details come from the government source that posted it. Updated .