26300090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300090
- Contract number
- 26300090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300090) issued by East Central ISD - S0157, a Texas school district located in San Antonio, dated July 14, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement (Contract No. TXMAS-25-45002).
The purchase order comprises two line items, both classified under NIGP Code 45000 (general supplies). Line Item 1 is a Grainger item priced at $650.02 for a quantity of one unit. Line Item 2 is a Grainger item priced at $0.00 for a quantity of one unit. The total contract value is $650.02. Both items are designated for delivery on July 14, 2026, with zero days advance required order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26300090
Order Date: 7/14/2026
Internal Tracking No.: 9879928076
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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: 7/14/2026
1 EACH 650.02 $650.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $650.02
File details come from the government source that posted it. Updated .