26294366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294366
- Contract number
- 26294366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294366) issued on July 10, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The purchase order is with W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $92.12 per unit with a quantity of one, generating an extended price of $92.12. The second item has a quantity of one at $0.00 per unit, resulting in no charge. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total purchase order value is $92.12. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The vendor is instructed that the State of Texas is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294366
Order Date: 7/10/2026
Internal Tracking No.: 9848995289
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 92.12 $92.12
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 $92.12
File details come from the government source that posted it. Updated .