26297844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297844
- Contract number
- 26297844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297844) issued by San Antonio Independent School District (ISD) – S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement. San Antonio ISD is located at 1215 Austin Street, San Antonio, Texas 78208, while Grainger's contracted location is 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with zero days required for delivery (ARO). Line 1 specifies one unit at a unit price of $790.26, generating an extended price of $790.26. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. The total contract value is $790.26. Both items are scheduled for delivery on July 13, 2026, matching the order date. No additional options, renewals, or set-aside provisions are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26297844
Order Date: 7/13/2026
Internal Tracking No.: 9871221512
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 790.26 $790.26
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 $790.26
File details come from the government source that posted it. Updated .