26301266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301266
- Contract number
- 26301266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301266) issued on July 14, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 specifies one unit priced at $993.83, while Line 2 specifies one unit with a unit price of $0.00. The total contract value is $993.83. Both items have a delivery date of July 14, 2026, with zero days allowed for receipt and order (ARO). The specific item descriptions are not detailed in the purchase order but are referenced as standard Grainger inventory items. No option periods, renewals, or set-asides are indicated in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301266
Order Date: 7/14/2026
Internal Tracking No.: 9876769796
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 993.83 $993.83
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 $993.83
File details come from the government source that posted it. Updated .