26280343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280343
- Contract number
- 26280343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280343) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002, a TXMAS contract type. The procurement qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $352.40, while the second item carries a zero dollar amount. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required (ARO). The total order value is $352.40. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The bill-to address is the City of San Antonio PO Box 839966, San Antonio, TX 78283, with the purchaser contact phone number listed as (210) 207-7260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280343
Order Date: 6/20/2026
Internal Tracking No.: 9689480961
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
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
City of San Antonio - M0152 (210) 207-7260
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: 6/22/2026
1 EACH 352.40 $352.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $352.40
File details come from the government source that posted it. Updated .