26297345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297345
- Contract number
- 26297345
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297345) issued on July 13, 2026, by East Central Independent School District (ISD) - S0157, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision. The order is being shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The purchase order covers two line items, both identified as Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit of merchandise at $24.40, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 13, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $24.40. The internal tracking number for this transaction is 9876224784, and the purchaser contact is listed as East Central ISD - S0157 with phone number (210) 648-7861.
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. 26297345
Order Date: 7/13/2026
Internal Tracking No.: 9876224784
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 24.40 $24.40
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 $24.40
File details come from the government source that posted it. Updated .