26300113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300113
- Contract number
- 26300113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300113) dated July 14, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio is billing and receiving the goods, with Grainger's location at 7950 Research Boulevard, Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 comprises one unit priced at $655.58, while Line 2 comprises one unit at no charge ($0.00). Both items are scheduled for delivery on July 14, 2026 with zero days advance required order (ARO). The total purchase order amount is $655.58. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300113
Order Date: 7/14/2026
Internal Tracking No.: 9899728597
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: 7/14/2026
1 EACH 655.58 $655.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $655.58
File details come from the government source that posted it. Updated .