26305719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305719
- Contract number
- 26305719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305719) issued by East Central ISD - S0157, a Texas independent school district located in San Antonio, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on July 15, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45002). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $149.05 for an extended price of $149.05. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 15, 2026, to the East Central ISD facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The total purchase order amount is $149.05, with no applicable federal excise taxes or state and city sales taxes due to the Texas government entity exemption.
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Text version
Offline Sale: Purchase Order PO No. 26305719
Order Date: 7/15/2026
Internal Tracking No.: 9932057657
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 149.05 $149.05
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 $149.05
File details come from the government source that posted it. Updated .