26297634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297634
- Contract number
- 26297634
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (No. 26297634) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas maintains a sales tax exemption for this purchase as authorized under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger products under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item priced at $101.52, while Line 2 specifies one unit of a Grainger item priced at $0.00. Both items carry delivery dates of July 13, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $101.52. The specified delivery location is 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
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Text version
Offline Sale: Purchase Order PO No. 26297634
Order Date: 7/13/2026
Internal Tracking No.: 9897999182
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 101.52 $101.52
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 $101.52
File details come from the government source that posted it. Updated .