26306559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306559
- Contract number
- 26306559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306559) issued by San Antonio Independent School District (ISD) – S5154, a political subdivision of Texas, to 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: TXMAS-25-45002). The order is subject to Texas state and local sales tax exemptions, as the purchase is made for exclusive use by a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days for Arrive by Required Date (ARO). Line item 1 is priced at $616.05 per unit for one unit, generating an extended price of $616.05. Line item 2 is listed at $0.00 per unit for one unit, resulting in no additional charge. The total order value is $616.05. Both items are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26306559
Order Date: 7/15/2026
Internal Tracking No.: 9933344211
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 616.05 $616.05
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 $616.05
File details come from the government source that posted it. Updated .