26305738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305738
- Contract number
- 26305738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305738) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $2,192.32 for an extended price of $2,192.32, while Line 2 lists one Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days allowed for receipt and acceptance. The total order value is $2,192.32. The purchase order includes a Texas state and city sales tax exemption certificate, as East Central ISD qualifies as a Texas political subdivision exempt from state and federal excise taxes on this transaction.
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. 26305738
Order Date: 7/15/2026
Internal Tracking No.: 9931115415
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 2192.32 $2,192.32
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 $2,192.32
File details come from the government source that posted it. Updated .