26305065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305065
- Contract number
- 26305065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305065) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is issued under the TXMAS-25-45002 state contract and references the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery on the order date. Line 1 consists of one Grainger item at a unit price of $340.72, resulting in an extended price of $340.72. Line 2 consists of one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $340.72. Both items are ordered in single quantities and measured by unit (EACH). Delivery is requested to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with zero days allowed for receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26305065
Order Date: 7/15/2026
Internal Tracking No.: 9913958915
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: 7/15/2026
1 EACH 340.72 $340.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $340.72
File details come from the government source that posted it. Updated .