26314559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314559
- Contract number
- 26314559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314559) dated July 29, 2026, issued by East Central Independent School District (ISD) - S0157, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is East Central ISD - S0157 located in San Antonio, Texas, with shipment directed to the same address at 6634 New Sulphur Springs Road.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract (Contract Type: TXMAS) with immediate delivery on the order date. Line 1 specifies one unit of a Grainger item priced at $47.75, while Line 2 specifies one unit of a Grainger item at no cost ($0.00). The total order value is $47.75. Both items carry a delivery ARO (Assumed Ready to Order) of zero days. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314559
Order Date: 7/29/2026
Internal Tracking No.: 9936882795
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 47.75 $47.75
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 $47.75
File details come from the government source that posted it. Updated .