26295975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295975
- Contract number
- 26295975
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295975) dated July 13, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, the contractor, and East Central ISD - S0157, the purchasing agency. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS Contract Type), both classified under NIGP Code 45000. Line item 1 consists of one Grainger item priced at $119.30, while line item 2 is a Grainger item with a zero unit price ($0.00). The total order value is $119.30, with delivery scheduled for July 13, 2026, with zero days advance required order (ARO). The items are to be shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. No specific item descriptions are provided in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26295975
Order Date: 7/13/2026
Internal Tracking No.: 9878395483
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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: 7/13/2026
1 EACH 119.30 $119.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $119.30
File details come from the government source that posted it. Updated .