26300968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300968
- Contract number
- 26300968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300968) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is subject to Texas state and local sales tax exemptions applicable to governmental entities.
The purchase order contains two line items for Grainger products under contract TXMAS-25-45002, with delivery scheduled for July 14, 2026. Line 1 specifies one unit priced at $943.39, while Line 2 specifies one unit with a unit price of $0.00. The total contract value is $943.39. Both items are classified under NIGP Code 45000 and are designated for exclusive use by the State of Texas or its political subdivisions. The order includes zero days for delivery (ARO), indicating immediate or same-day fulfillment expectations.
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Text version
Offline Sale: Purchase Order PO No. 26300968
Order Date: 7/14/2026
Internal Tracking No.: 9871678240
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 943.39 $943.39
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 $943.39
File details come from the government source that posted it. Updated .