26300804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300804
- Contract number
- 26300804
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300804) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger, dated July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework. The purchase order includes a state and city sales tax exemption certificate based on Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the City as a political subdivision of the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 comprises one unit priced at $2,100.02, while Line 2 comprises one unit priced at $0.00. Both items are designated for immediate delivery with zero days advance required notice (ARO), with a delivery date of July 14, 2026. The total order value is $2,100.02. No additional charges, taxes, or fees are applied to this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26300804
Order Date: 7/14/2026
Internal Tracking No.: 9864569653
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 2100.02 $2,100.02
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 $2,100.02
File details come from the government source that posted it. Updated .