26303679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303679
- Contract number
- 26303679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303679) dated July 15, 2026, issued by East Central ISD - S0157 in San Antonio, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state purchasing agreement.
The purchase order specifies two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 includes one Grainger item at a unit price of $107.52, resulting in an extended price of $107.52. Line 2 includes one Grainger item at a unit price of $0.00, extending to $0.00. Both items are scheduled for immediate delivery on July 15, 2026, with zero days advance notice required. The total order value is $107.52. As a state educational entity, East Central ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the purchase classified as tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303679
Order Date: 7/15/2026
Internal Tracking No.: 9909016447
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 107.52 $107.52
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 $107.52
File details come from the government source that posted it. Updated .