26284434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284434
- Contract number
- 26284434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284434) issued by the City of San Antonio - M0152 on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 23, 2026 and zero days advance required ordering (ARO). Line 1 specifies one unit priced at $150.60, while Line 2 specifies one unit priced at $0.00. The total contract value is $150.60. Both line items are identical Grainger items referenced under the same TXMAS-25-45002 contract type, with delivery to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26284434
Order Date: 6/23/2026
Internal Tracking No.: 9781987418
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: 6/23/2026
1 EACH 150.60 $150.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $150.60
File details come from the government source that posted it. Updated .