26314510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314510
- Contract number
- 26314510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314510) dated July 29, 2026, issued by East Central ISD - S0157 (a Texas independent school district) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being billed to and shipped to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The purchase order covers two Grainger items procured under TXMAS contract TXMAS-25-45002, with a combined total value of $70.70. Line item one consists of a single unit priced at $70.70, while line item two consists of a single unit at no charge ($0.00). Both items have an arrival and receipt (ARO) delivery time of zero days with a delivery date of July 29, 2026. As a state agency, East Central ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314510
Order Date: 7/29/2026
Internal Tracking No.: 9963367249
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 70.70 $70.70
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 $70.70
File details come from the government source that posted it. Updated .