26294103-0.pdf

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Attached to
TX|TXMAS-25-45002|26294103
Contract number
26294103
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294103) issued on July 10, 2026, between San Antonio Independent School District (San Antonio ISD - S5154) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order is billed to and shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002 with a TXMAS contract type. Line item 1 specifies one unit at a unit price of $14,616.16, extending to $14,616.16, with a delivery date of July 10, 2026 and zero days to arrival. Line item 2 lists one unit at a unit price of $0.00, resulting in no extended price. The total order value is $14,616.16. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Federal excise taxes are also exempt except as specifically noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26294103

Order Date: 7/10/2026

Internal Tracking No.: 9835391047

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 14616.16 $14,616.16

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 $14,616.16

File details come from the government source that posted it. Updated .