26298968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298968
- Contract number
- 26298968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298968) issued by Bexar County ESD 5 in Texas to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchasing agency is Bexar County ESD 5 (K5556), located in Atascosa, Texas, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., headquartered in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line Item 1 consists of one Grainger item priced at $1,223.60, while Line Item 2 is a Grainger item with a unit price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 13, 2026. The total order amount is $1,223.60. 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 purchases are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298968
Order Date: 7/13/2026
Internal Tracking No.: 9899803440
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Bexar County Esd 5 - K5556
12790 JARRATT ROAD
ATASCOSA Texas 78002
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
Bexar County Esd 5 - K5556 (210) 622-9118
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 1223.60 $1,223.60
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 $1,223.60
File details come from the government source that posted it. Updated .