26301403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301403
- Contract number
- 26301403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301403) 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 issued under the TXMAS-25-45002 contract, which is a statewide procurement vehicle authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemptions for purchases made by political subdivisions.
The purchase order covers two Grainger items with a combined total value of $2,580.24. Line 1 specifies one Grainger item at a unit price of $2,580.24, while Line 2 indicates one Grainger item at no cost ($0.00). Both items are assigned a NIGP Code of 45000 and have an immediate delivery date of July 14, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $2,580.24. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The order is processed without Federal Excise Taxes, consistent with Texas's tax-exempt status for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301403
Order Date: 7/14/2026
Internal Tracking No.: 9865475710
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 2580.24 $2,580.24
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 $2,580.24
File details come from the government source that posted it. Updated .