26297432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297432
- Contract number
- 26297432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297432) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 13, 2026, and the State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the transaction. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the state.
The purchase order covers two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is a Grainger product with a unit price of $276.67 for a quantity of one unit, resulting in an extended price of $276.67. The second item is also a Grainger product with a unit price of $0.00 for a quantity of one unit. Both items have a delivery date of July 13, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $276.67, with no sales tax applied due to the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26297432
Order Date: 7/13/2026
Internal Tracking No.: 9887532878
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 276.67 $276.67
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 $276.67
File details come from the government source that posted it. Updated .