26315165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315165
- Contract number
- 26315165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315165) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 29, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase order is subject to Texas sales tax exemption as the items are being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 commodities from Grainger. The first item is priced at $40.18 per unit with a quantity of one, resulting in an extended price of $40.18. The second item is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. The total purchase order value is $40.18. Both items are scheduled for delivery on July 29, 2026, with zero days advance receive order (ARO). Shipping is directed to San Antonio ISD - S5154 at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26315165
Order Date: 7/29/2026
Internal Tracking No.: 9956504220
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 40.18 $40.18
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 $40.18
File details come from the government source that posted it. Updated .