26303544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303544
- Contract number
- 26303544
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303544) issued by Bexar County ESD 5 (K5556) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is being shipped to Bexar County ESD 5 in Atascosa, Texas, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies a quantity of one unit priced at $1,341.10 with an extended price of $1,341.10. Line 2 specifies a quantity of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 7/15/2026 with zero days ARO (Acknowledged Receipt Order). The total purchase order amount is $1,341.10. No specific product descriptions are provided for the ordered items beyond the generic reference to "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26303544
Order Date: 7/15/2026
Internal Tracking No.: 9909931140
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: 7/15/2026
1 EACH 1341.10 $1,341.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,341.10
File details come from the government source that posted it. Updated .