26301393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301393
- Contract number
- 26301393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301393) issued on July 14, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 14, 2026 and zero days advance receipt outstanding (ARO). Line 1 specifies one item at a unit price of $747.28, resulting in an extended price of $747.28. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $747.28. The specific item descriptions are not detailed in the available document sections, though both items are identified as standard Grainger inventory items under the TXMAS master contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26301393
Order Date: 7/14/2026
Internal Tracking No.: 9890164586
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 747.28 $747.28
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 $747.28
File details come from the government source that posted it. Updated .