26296157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296157
- Contract number
- 26296157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296157) issued on July 13, 2026, by East Central Independent School District (ISD) - S0157 in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a facility maintenance and supplies vendor located in Austin, Texas. The purchase is subject to Texas state and local sales tax exemption for political subdivisions as outlined under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, utilizing the statewide master agreement TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $36.64, extended to $36.64. Line 2 indicates one Grainger item at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total order value is $36.64. Specific item descriptions and part numbers are not detailed in the document; however, the items are procured under the TXMAS master agreement contract framework.
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. 26296157
Order Date: 7/13/2026
Internal Tracking No.: 9870140390
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 36.64 $36.64
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 $36.64
File details come from the government source that posted it. Updated .