26300114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300114
- Contract number
- 26300114
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300114) issued on July 14, 2026, by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction with applicable tax exemptions for Texas governmental entities.
The order comprises two line items classified under NIGP Code 45000 for Grainger items, both referenced under Contract TXMAS-25-45002 with a Contract Type designation of TXMAS. The first line item is priced at $146.22 per unit for one unit, while the second line item has a unit price of $0.00, resulting in no additional charge. Both items are scheduled for delivery on the order date with zero days ARO (Acknowledgment Required Order). The total purchase order value is $146.22. The order is subject to Texas Tax Code Section 151.309(4) exemptions, with the City of San Antonio claiming exemption from state and city sales taxes as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300114
Order Date: 7/14/2026
Internal Tracking No.: 9882099535
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 146.22 $146.22
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 $146.22
File details come from the government source that posted it. Updated .