26297652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297652
- Contract number
- 26297652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297652) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, through the Texas Master Agreement Schedule (TXMAS) procurement contract TXMAS-25-45002. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $103.26, with an extended price of $103.26. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items are marked for delivery on July 13, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $103.26. Specific commodity descriptions and supplier part numbers are not detailed in the line item descriptions, identifying only generic "GRAINGER ITEM" designations. The purchase order is subject to Federal Excise Tax exemptions as applicable under the underlying TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26297652
Order Date: 7/13/2026
Internal Tracking No.: 9863301785
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 103.26 $103.26
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 $103.26
File details come from the government source that posted it. Updated .