26315164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315164
- Contract number
- 26315164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315164) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 29, 2026, and is being fulfilled under the TXMAS-25-45002 contract framework. The order is subject to Texas state and local sales tax exemptions as the purchasing entity is a qualifying governmental subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items, with a combined total value of $51.20. Line 1 specifies one unit at a unit price of $51.20 for an extended price of $51.20, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (Acknowledgment Receipt Obligation) of zero days with a delivery date of July 29, 2026. The items are to be shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26315164
Order Date: 7/29/2026
Internal Tracking No.: 9954948676
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
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 51.20 $51.20
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 $51.20
File details come from the government source that posted it. Updated .