26295954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295954
- Contract number
- 26295954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295954) issued on July 13, 2026, by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state purchasing program. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies a Grainger item priced at $200.24 per unit for a quantity of one, resulting in an extended price of $200.24. Line 2 lists another Grainger item at zero cost for a quantity of one. The total order value is $200.24. Both line items are classified under NIGP Code 45000 (general commodities) and are measured in individual units.
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Text version
Offline Sale: Purchase Order PO No. 26295954
Order Date: 7/13/2026
Internal Tracking No.: 9863562741
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 200.24 $200.24
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 $200.24
File details come from the government source that posted it. Updated .