26295875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295875
- Contract number
- 26295875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295875) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agency is the City of San Antonio, with billing and delivery to the City of San Antonio, PO Box 839966, San Antonio, TX 78283.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $154.26, with an extended price of $154.26. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $154.26. Both items are scheduled for delivery on 7/13/2026 with zero days Arrival Required by Order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295875
Order Date: 7/13/2026
Internal Tracking No.: 9868519068
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: 7/13/2026
1 EACH 154.26 $154.26
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $154.26
File details come from the government source that posted it. Updated .