26296987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296987
- Contract number
- 26296987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296987) dated July 13, 2026, issued by East Central Independent School District (S0157) in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) framework.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $169.36, resulting in an extended price of $169.36. Line 2 specifies one unit at a unit price of $0.00 with no charge. The total order value is $169.36. Both items are scheduled for delivery on the order date (7/13/2026) with zero days advance required order (ARO). As a state political subdivision, East Central ISD qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296987
Order Date: 7/13/2026
Internal Tracking No.: 9886334813
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 169.36 $169.36
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 $169.36
File details come from the government source that posted it. Updated .