26300631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300631
- Contract number
- 26300631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300631) issued by the City of San Antonio, Texas (Bill To: City of San Antonio - M0152) to W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order was placed on July 14, 2026, and is associated with the TXMAS (Texas Cooperative Purchasing Program) contract TXMAS-25-45002. The transaction is subject to Texas state and local sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items with immediate delivery (ARO of 0 days). Line 1 consists of one unit priced at $902.98, while Line 2 consists of one unit at no charge ($0.00). The total order value is $902.98. The supplier is required to deliver to the United States address specified by the City of San Antonio. No additional contract terms, option periods, or renewal provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26300631
Order Date: 7/14/2026
Internal Tracking No.: 9866229306
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 902.98 $902.98
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 $902.98
File details come from the government source that posted it. Updated .