26286468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286468
- Contract number
- 26286468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286468) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order was placed under the TXMAS-25-45002 contract, a statewide procurement agreement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was generated with internal tracking number 9786793266, and the contractor is based in Austin, Texas.
The purchase order covers two Grainger items with a combined total value of $205.03. Line 1 consists of one Grainger item priced at $205.03, while Line 2 consists of one Grainger item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on the order date with zero days advance required notice. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the City of San Antonio, a Texas political subdivision. No federal excise taxes apply except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26286468
Order Date: 6/24/2026
Internal Tracking No.: 9786793266
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 205.03 $205.03
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 $205.03
File details come from the government source that posted it. Updated .