26298309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298309
- Contract number
- 26298309
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298309) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit and a delivery date of July 13, 2026 with zero days advance receipt outstanding (ARO). The first item is priced at $368.60, while the second item is listed at $0.00. The total purchase order value is $368.60. Both items are subject to the same contract terms and delivery conditions under the TXMAS-25-45002 contract. The order will be shipped to the City of San Antonio in San Antonio, Texas, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26298309
Order Date: 7/13/2026
Internal Tracking No.: 9880650727
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 368.60 $368.60
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 $368.60
File details come from the government source that posted it. Updated .