26303674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303674
- Contract number
- 26303674
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26303674) issued on July 15, 2026, by East Central ISD - S0157 in San Antonio, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order specifies two Grainger items with a combined total of $16.44. Line 1 consists of one item priced at $16.44, while Line 2 contains one item with no charge ($0.00). Both items are classified under NIGP Code 45000 and have an immediate delivery date of July 15, 2026 with zero days advance requested order (ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state political subdivision.
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. 26303674
Order Date: 7/15/2026
Internal Tracking No.: 9909201304
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 16.44 $16.44
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 $16.44
File details come from the government source that posted it. Updated .