26301159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301159
- Contract number
- 26301159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301159) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase order was placed on July 14, 2026, under the TXMAS-25-45002 contract framework. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas public entity.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days for arrival and a delivery date of July 14, 2026. Line item one has a unit price of $2,506.60 for one unit, while line item two is priced at $0.00. The total order value is $2,506.60. The purchase order reflects an offline sale transaction with San Antonio ISD as the bill-to and ship-to entity located at 1215 Austin Street, San Antonio, Texas 78208. The specific descriptions of the items ordered are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26301159
Order Date: 7/14/2026
Internal Tracking No.: 9897507209
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 2506.60 $2,506.60
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 $2,506.60
File details come from the government source that posted it. Updated .