26293706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293706
- Contract number
- 26293706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293706) issued on July 10, 2026, by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line item 1 is valued at $1,106.20, while line item 2 carries a unit price of $0.00 with no extended cost. Both items are specified for immediate delivery on the order date (ARO of 0 days). The total purchase order amount is $1,106.20. The bill-to address is PO Box 839966, San Antonio, TX 78283, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26293706
Order Date: 7/10/2026
Internal Tracking No.: 9838773282
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 1106.20 $1,106.20
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 $1,106.20
File details come from the government source that posted it. Updated .