26314467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314467
- Contract number
- 26314467
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314467) issued by East Central Independent School District (S0157) in San Antonio, Texas, dated July 29, 2026. The purchasing entity is contracting with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), under contract TXMAS-25-45002. Line Item 1 is priced at $196.20 per unit with a quantity of one unit, resulting in an extended price of $196.20. Line Item 2 is priced at $0.00 per unit with a quantity of one unit, resulting in no charge. The total order value is $196.20. Both items are designated for delivery on 7/29/2026 with zero days advanced request for order (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code, Section 151.309(4), and notes that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26314467
Order Date: 7/29/2026
Internal Tracking No.: 9954027190
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 196.20 $196.20
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 $196.20
File details come from the government source that posted it. Updated .