26303676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303676
- Contract number
- 26303676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303676) issued on July 15, 2026, between the State of Texas, specifically East Central Independent School District (ISD) - S0157 located in San Antonio, Texas, and W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS contract (TXMAS-25-45002).
The purchase order covers two line items of Grainger supplies classified under NIGP Code 45000 (general maintenance and repair supplies). Line 1 specifies a single unit priced at $23.42, while Line 2 specifies a single unit at no charge ($0.00). Both items are sourced under the same TXMAS-25-45002 contract with zero days advance notice for delivery and a delivery date of July 15, 2026. The total order value is $23.42. As a state entity, East Central ISD is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26303676
Order Date: 7/15/2026
Internal Tracking No.: 9909016439
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 23.42 $23.42
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 $23.42
File details come from the government source that posted it. Updated .