26297486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297486
- Contract number
- 26297486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297486) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 13, 2026, under the statewide procurement contract TXMAS-25-45002. The transaction reflects a state and local government procurement made under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two line items from Grainger under NIGP Code 45000, both classified as Grainger items with immediate delivery (ARO of 0 days) on July 13, 2026. Line item 1 is priced at $1,632.37 for one unit, while line item 2 is priced at $0.00 for one unit. The total order value is $1,632.37. Both items are sourced through the TXMAS-25-45002 contract type and are subject to federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26297486
Order Date: 7/13/2026
Internal Tracking No.: 9864245502
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 1632.37 $1,632.37
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 $1,632.37
File details come from the government source that posted it. Updated .