26314582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314582
- Contract number
- 26314582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314582) issued by East Central ISD - S0157, a Texas school district located in San Antonio, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, and falls under the TXMAS-25-45002 state contract framework. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, which qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items classified under NIGP Code 45000, both generic Grainger items. Line 1 specifies one unit priced at $25.95 with an extended price of $25.95, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance receipt of order (ARO). The total contract value is $25.95. The items will be shipped to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The State of Texas is exempt from Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314582
Order Date: 7/29/2026
Internal Tracking No.: 9962954278
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 25.95 $25.95
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 $25.95
File details come from the government source that posted it. Updated .