26293343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293343
- Contract number
- 26293343
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26293343) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state multiple award schedule (TXMAS) contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items, each in the commodity code 45000 category. The first item is priced at $591.68 per unit with a quantity of one, and the second item is priced at $0.00. Both items are scheduled for delivery on the same date as the order (7/10/2026) with zero days advance required ordering (ARO). The total order value is $591.68. Internal tracking number 9861509793 is assigned for administrative purposes, and the shipment destination is the United States with billing directed to the City of San Antonio's PO Box 839966.
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Text version
Offline Sale: Purchase Order PO No. 26293343
Order Date: 7/10/2026
Internal Tracking No.: 9845109793
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: 7/10/2026
1 EACH 591.68 $591.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $591.68
File details come from the government source that posted it. Updated .