26314501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314501
- Contract number
- 26314501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314501) issued by East Central ISD - S0157, a school district located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 29, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order specifies two line items, both classified as NIGP Code 45000 commodities under the TXMAS-25-45002 contract. Line 1 consists of one Grainger item priced at $72.10, while Line 2 consists of one Grainger item priced at $0.00. Both items have a delivery date of July 29, 2026, with zero days advance receipt requested (ARO). The total order value is $72.10. The specific descriptions and part numbers of the items are not detailed in the line item descriptions, identified only as generic "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26314501
Order Date: 7/29/2026
Internal Tracking No.: 9953497915
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 72.10 $72.10
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 $72.10
File details come from the government source that posted it. Updated .