26300516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300516
- Contract number
- 26300516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300516) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The order was placed on July 14, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase was made under the TXMAS-25-45002 contract, which is a state contract vehicle. As a state and local government entity, San Antonio ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), procured from Grainger. Line 1 specifies one Grainger item at a unit price of $511.34, resulting in an extended price of $511.34. Line 2 lists another Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days advance request for order (ARO). The total order value is $511.34. Specific product descriptions or part numbers are not detailed in the document, though both items are referenced as generic "Grainger items" under the existing state contract.
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Text version
Offline Sale: Purchase Order PO No. 26300516
Order Date: 7/14/2026
Internal Tracking No.: 9878967059
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: 7/14/2026
1 EACH 511.34 $511.34
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 $511.34
File details come from the government source that posted it. Updated .