26301402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301402
- Contract number
- 26301402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301402) 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 order is billed to and shipped to the City of San Antonio, with Grainger's registered address located at 7950 Research Boulevard, Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. The first line item is priced at $1,005.34 for one unit, while the second line item carries a unit price of $0.00. Both items have an approved delivery date of July 14, 2026, with zero days advance notice required (ARO). The total order value is $1,005.34. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301402
Order Date: 7/14/2026
Internal Tracking No.: 9900556623
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 1005.34 $1,005.34
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 $1,005.34
File details come from the government source that posted it. Updated .