26301370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301370
- Contract number
- 26301370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301370) issued by San Antonio Independent School District (San Antonio ISD - S5154) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The purchasing entity is San Antonio ISD, with billing and delivery to the district's facility located at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order encompasses two line items, both categorized under NIGP Code 45000 for Grainger items, with a combined total value of $1,449.70. Line 1 specifies one unit priced at $1,449.70, while Line 2 represents one unit at no charge ($0.00). Both items are set for delivery on the order date with zero days advance request for order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301370
Order Date: 7/14/2026
Internal Tracking No.: 9890015648
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 1449.70 $1,449.70
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 $1,449.70
File details come from the government source that posted it. Updated .