26305743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305743
- Contract number
- 26305743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305743) issued by East Central ISD - S0157, a Texas school district located in San Antonio, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type, and includes applicable Texas state and city sales tax exemption documentation.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 (facility maintenance supplies). The first line item is priced at $544.10 per unit with a quantity of one, while the second line item is listed at $0.00. Both items have a delivery date of 7/15/2026 with zero days advance notice of receipt (ARO). The total contract value is $544.10. The order is designated for the exclusive use of the State of Texas and qualifies for federal excise tax and state and city sales tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26305743
Order Date: 7/15/2026
Internal Tracking No.: 9933845043
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 544.10 $544.10
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 $544.10
File details come from the government source that posted it. Updated .