26300731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300731
- Contract number
- 26300731
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300731) issued on July 14, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from Texas sales and Federal Excise Taxes under the applicable exemptions for state and local government entities.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item priced at $5,083.36 and the second item at no charge ($0.00). The total order value is $5,083.36. Both items are scheduled for immediate delivery with zero days ARO (Available to Request), with a delivery date of July 14, 2026. The specific product descriptions are not detailed in the line items; however, both items are classified as supplies under the standard TXMAS contract type. The purchase is billed to and ships to the City of San Antonio at the specified addresses, with the contact phone number listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26300731
Order Date: 7/14/2026
Internal Tracking No.: 9870079762
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 5083.36 $5,083.36
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 $5,083.36
File details come from the government source that posted it. Updated .