26303546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303546
- Contract number
- 26303546
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26303546) issued on July 15, 2026, by Bexar County Education Service Center 5 (K5556) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order consists of two line items, both classified under NIGP Code 45000, from Grainger's product catalog under contract TXMAS-25-45002. Line 1 specifies one item with a unit price of $1,824.08 and an extended price of $1,824.08. Line 2 specifies one item at no cost ($0.00). Both items are designated for delivery on July 15, 2026, with zero days advance receive order (ARO). The total contract value is $1,824.08. The purchase order includes a State of Texas sales tax exemption certificate, indicating the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303546
Order Date: 7/15/2026
Internal Tracking No.: 9909340565
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 1824.08 $1,824.08
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 $1,824.08
File details come from the government source that posted it. Updated .