26300854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300854
- Contract number
- 26300854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300854) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order is for delivery on the same date with zero days advance request for order (ARO).
The purchase order includes two line items for Grainger items under NIGP Code 45000, with one item priced at $2,170.84 and a second item at $0.00, resulting in a total order value of $2,170.84. Specific product details are not itemized in the document. The City of San Antonio claims an exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order will be billed to and shipped to the City of San Antonio's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300854
Order Date: 7/14/2026
Internal Tracking No.: 9884333312
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 2170.84 $2,170.84
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 $2,170.84
File details come from the government source that posted it. Updated .