26300545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300545
- Contract number
- 26300545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300545) dated July 14, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of San Antonio is the billing and purchasing entity, with the order placed by purchaser Bobby Pounds.
The purchase order covers two Grainger items with a combined total value of $514.23. Line 1 specifies a single Grainger item with a unit price of $514.23 and an extended price of $514.23, while Line 2 lists another Grainger item at no cost ($0.00). Both items are assigned NIGP Code 45000 and carry identical delivery terms with zero days advance requirement and a delivery date of July 14, 2026. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision. The state also claims exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300545
Order Date: 7/14/2026
Internal Tracking No.: 9897506177
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 514.23 $514.23
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 $514.23
File details come from the government source that posted it. Updated .