26314489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314489
- Contract number
- 26314489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314489) issued on July 29, 2026, by East Central ISD - S0157, a Texas school district located in San Antonio. The contractor is W.W. Grainger, Inc. dba Grainger, an industrial supplies vendor based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to East Central ISD's address at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery (0 days ARO) on the order date. Line 1 specifies one unit at $107.61, while Line 2 specifies one unit at $0.00, resulting in a total order value of $107.61. The specific products are not itemized by name in the document. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas political subdivision.
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. 26314489
Order Date: 7/29/2026
Internal Tracking No.: 9955963914
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 107.61 $107.61
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 $107.61
File details come from the government source that posted it. Updated .