26300862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300862
- Contract number
- 26300862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300862) issued on July 14, 2026, by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items under Contract TXMAS-25-45002. Line 1 specifies a quantity of one item priced at $2,189.25, with an extended price of $2,189.25 and a delivery date of 7/14/2026 with zero days ARO (After Receipt of Order). Line 2 reflects a quantity of one item at no charge ($0.00 extended price) with the same delivery terms. The total purchase order value is $2,189.25. The order is designated for delivery to the City of San Antonio in San Antonio, Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300862
Order Date: 7/14/2026
Internal Tracking No.: 9895651512
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 2189.25 $2,189.25
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 $2,189.25
File details come from the government source that posted it. Updated .