26298033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298033
- Contract number
- 26298033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298033) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is governed under the TXMAS-25-45002 contract with contract type TXMAS. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is the billing entity, with the ship-to address listed as US.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items under the referenced TXMAS contract. Line 1 specifies one unit priced at $1,724.10 with an extended price of $1,724.10, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026. The total purchase order value is $1,724.10. The order 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298033
Order Date: 7/13/2026
Internal Tracking No.: 9870457265
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 1724.10 $1,724.10
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 $1,724.10
File details come from the government source that posted it. Updated .