26294360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294360
- Contract number
- 26294360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294360) 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 supplier of industrial and maintenance products. The purchase order is dated July 10, 2026, and references contract TXMAS-25-45002 under the TXMAS contract type. The transaction includes tax exemption documentation citing Texas Tax Code Section 151.309(4), confirming the State of Texas exemption from Federal Excise Taxes and sales taxes applicable to political subdivisions.
The purchase order contains two line items, both designated as Grainger items under NIGP Code 45000. The first line item is priced at $26.32 per unit with a quantity of one, resulting in an extended price of $26.32. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no charge. Both items are specified for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $26.32. Specific product descriptions or part numbers for the items are not detailed in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26294360
Order Date: 7/10/2026
Internal Tracking No.: 9860755538
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 26.32 $26.32
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 $26.32
File details come from the government source that posted it. Updated .