26297659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297659
- Contract number
- 26297659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297659) dated July 13, 2026, issued by San Antonio ISD - S5154 to W.W. Grainger, Inc. dba Grainger. The purchase order is governed under the TXMAS-25-45002 contract with contract type TXMAS. The order is placed with Grainger's Austin, Texas location and will be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The purchasing entity is a Texas political subdivision and is therefore exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $103.80. Line 1 specifies one Grainger item at a unit price of $103.80 (extended price $103.80), while Line 2 lists a second Grainger item at a unit price of $0.00 (extended price $0.00). Both items are set for immediate delivery on July 13, 2026, with zero days advance required order (ARO). The specific commodity descriptions for the items are not detailed in the document beyond the generic designation "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26297659
Order Date: 7/13/2026
Internal Tracking No.: 9889768512
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 103.80 $103.80
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 $103.80
File details come from the government source that posted it. Updated .