26301281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301281
- Contract number
- 26301281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301281) dated July 14, 2026, issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, a state purchasing agreement administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as the billing and ordering entity, with the purchase benefiting from Texas state and local sales tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, with line item one priced at $997.76 and line item two at no charge ($0.00), resulting in a total order value of $997.76. Both items are classified as individual units (EACH) with an immediate delivery date of July 14, 2026 and zero days advance receipt of order (ARO). The specific product descriptions are not detailed beyond the generic "GRAINGER ITEM" designation in the line items. The purchase is subject to federal excise tax exemptions applicable to state and local government entities as outlined in the contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26301281
Order Date: 7/14/2026
Internal Tracking No.: 9878061168
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 997.76 $997.76
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 $997.76
File details come from the government source that posted it. Updated .