26303684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303684
- Contract number
- 26303684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303684) issued on July 15, 2026, by East Central ISD - S0157, a school district located in San Antonio, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes on this transaction.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and referenced under contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $10.48 per unit with a quantity of one, generating an extended price of $10.48. The second item is priced at $0.00 per unit with a quantity of one, generating an extended price of $0.00. Both items have a delivery ARO (Agreed Release Order) of zero days with a delivery date of July 15, 2026. The total purchase order value is $10.48, with no applicable sales tax due to the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26303684
Order Date: 7/15/2026
Internal Tracking No.: 9918919466
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 10.48 $10.48
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 $10.48
File details come from the government source that posted it. Updated .