26298060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298060
- Contract number
- 26298060
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298060) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order was placed under the TXMAS-25-45002 contract, a Texas Comptroller of Public Accounts statewide procurement agreement. The City of San Antonio serves as both the billing and purchasing entity, with shipment directed to the United States. The document includes a state and city sales tax exemption certificate, as the purchase qualifies for exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger Items under the TXMAS contract type. Line 1 consists of one unit at a unit price of $362.52 for an extended price of $362.52. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for immediate delivery with zero days ARO (After Receipt of Order), with a delivery date of July 13, 2026. The total order value is $362.52. Specific product descriptions for the Grainger items are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26298060
Order Date: 7/13/2026
Internal Tracking No.: 9884826422
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 362.52 $362.52
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 $362.52
File details come from the government source that posted it. Updated .