26298446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298446
- Contract number
- 26298446
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26298446), dated July 13, 2026, is an offline sale transaction between W.W. Grainger, Inc. (dba Grainger), located at 7950 Research Boulevard in Austin, Texas, and San Antonio Independent School District (ISD), identified as S5154, located at 1215 Austin Street in San Antonio, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract type. The transaction is subject to Texas state and local sales tax exemption certificates as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item with a unit price of $229.23 and an extended price of $229.23. Line 2 lists a second Grainger item priced at $0.00 with no extended charge. Both items carry a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 13, 2026. The total purchase order value is $229.23. The state of Texas is exempt from federal excise taxes on this transaction, and the purchase order includes standard tax exemption language in compliance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26298446
Order Date: 7/13/2026
Internal Tracking No.: 9863111986
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 229.23 $229.23
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 $229.23
File details come from the government source that posted it. Updated .