26303658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303658
- Contract number
- 26303658
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26303658) issued by East Central ISD - S0157, a Texas independent school district located in San Antonio, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract (Contract Type: TXMAS). The order is subject to Texas state and local sales tax exemption as it is being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and identified simply as "GRAINGER ITEM." The first line item is priced at $89.86 per unit with a quantity of one, resulting in an extended price of $89.86. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are designated for delivery on 7/15/2026 with zero days ARO (After Receipt of Order). The total contract amount is $89.86. Specific product descriptions or part numbers are not detailed in the purchase order documentation provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26303658
Order Date: 7/15/2026
Internal Tracking No.: 9900952681
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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 89.86 $89.86
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 $89.86
File details come from the government source that posted it. Updated .