26314456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314456
- Contract number
- 26314456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314456) issued on July 29, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 for unspecified Grainger items procured under the TXMAS master contract. The first line item has a unit price of $221.10 for one unit, resulting in an extended price of $221.10. The second line item is priced at $0.00 for one unit with no cost. The total order value is $221.10 with a delivery date of July 29, 2026 and zero days advance receipt of order (ARO). The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314456
Order Date: 7/29/2026
Internal Tracking No.: 9963359626
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: 7/29/2026
1 EACH 221.10 $221.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $221.10
File details come from the government source that posted it. Updated .