26296660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296660
- Contract number
- 26296660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296660) issued by San Antonio Independent School District (S5154) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued to the contractor located at 7950 Research Boulevard, Austin, Texas, with billing and delivery directed to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order includes two line items for Grainger items with NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $560.54, while the second line item is listed at zero cost. The total order amount is $560.54 with zero days to delivery (ARO) and a delivery date of 7/13/2026. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26296660
Order Date: 7/13/2026
Internal Tracking No.: 9864884409
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: 7/13/2026
1 EACH 560.54 $560.54
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 $560.54
File details come from the government source that posted it. Updated .