26296007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296007
- Contract number
- 26296007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296007) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, on July 13, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement, as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002. The first item is priced at $35.65 per unit with a quantity of one, and the second item is priced at $0.00 with a quantity of one. Both items are designated for delivery on the order date with zero days ARO (After Receipt of Order). The total contract value is $35.65. The items are to be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26296007
Order Date: 7/13/2026
Internal Tracking No.: 9887532860
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 35.65 $35.65
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 $35.65
File details come from the government source that posted it. Updated .