26286376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286376
- Contract number
- 26286376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286376) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 24, 2026, under the statewide TXMAS contract (TXMAS-25-45002). The transaction includes a sales tax exemption claim under Texas Tax Code Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order covers two line items of Grainger products under NIGP Code 45000, each with immediate delivery on the order date. Line 1 consists of one Grainger item priced at $330.54, while Line 2 contains one Grainger item at no cost ($0.00). The total contract value is $330.54. Both items are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The purchase is exempt from federal excise taxes and state and local sales taxes under the applicable Texas tax code provisions for government entities.
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Text version
Offline Sale: Purchase Order PO No. 26286376
Order Date: 6/24/2026
Internal Tracking No.: 9781672226
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: 6/24/2026
1 EACH 330.54 $330.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $330.54
File details come from the government source that posted it. Updated .