26301249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301249
- Contract number
- 26301249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301249) issued on July 14, 2026, by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type designation. The City of San Antonio claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), with Grainger items to be delivered on July 14, 2026, with zero days to delivery. Line 1 specifies one unit at $413.16, and Line 2 specifies one unit at no charge ($0.00). The total order value is $413.16. Both items are exempt from Federal Excise Taxes as per state policy. Specific item descriptions and supplier part numbers are not detailed in the document, referenced only as "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26301249
Order Date: 7/14/2026
Internal Tracking No.: 9893565359
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 413.16 $413.16
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 $413.16
File details come from the government source that posted it. Updated .