26301354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301354
- Contract number
- 26301354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301354) issued by the City of San Antonio, Texas (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 contract framework (Contract: TXMAS-25-45002). The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by the City of San Antonio.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $1,443.77. Line item one is priced at $1,443.77, while line item two carries a unit price of $0.00. Both items are designated for delivery on July 14, 2026 with zero days advance required order (ARO). The order is exempt from federal excise taxes except as otherwise noted in the contract. The purchaser contact for the City of San Antonio is available at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26301354
Order Date: 7/14/2026
Internal Tracking No.: 9879160613
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 1443.77 $1,443.77
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 $1,443.77
File details come from the government source that posted it. Updated .