26298091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298091
- Contract number
- 26298091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298091) issued on July 13, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The purchasing entity is San Antonio ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a statewide procurement contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. The first line item has a unit price of $363.04 for one unit, resulting in an extended price of $363.04. The second line item is priced at $0.00 for one unit, with no extended charge. The total order value is $363.04. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298091
Order Date: 7/13/2026
Internal Tracking No.: 9873296751
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 363.04 $363.04
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 $363.04
File details come from the government source that posted it. Updated .