26296852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296852
- Contract number
- 26296852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296852) issued by East Central ISD - S0157, a Texas school district located in San Antonio, with W.W. Grainger, Inc. dba Grainger as the contractor. The order was placed on July 13, 2026, and references the state contract TXMAS-25-45002. The purchase order is subject to Texas state and local sales tax exemptions as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first item is priced at $99.26 per unit with a quantity of one, and the second item is priced at $0.00 per unit with a quantity of one. Both items have a delivery date of July 13, 2026, with zero days advance notice required. The total order value is $99.26. The items will be shipped to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26296852
Order Date: 7/13/2026
Internal Tracking No.: 9874048946
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 99.26 $99.26
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 $99.26
File details come from the government source that posted it. Updated .