26305069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305069
- Contract number
- 26305069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305069) dated July 15, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS contract type. Line 1 consists of one unit priced at $475.57, while Line 2 consists of one unit at no cost ($0.00). Both items have an Approved Requested Order (ARO) delivery window of zero days with a delivery date of July 15, 2026. The total order value is $475.57. Specific item descriptions are not detailed in the document, identified only as generic "Grainger items" without part numbers or detailed specifications provided.
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Text version
Offline Sale: Purchase Order PO No. 26305069
Order Date: 7/15/2026
Internal Tracking No.: 9914993523
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 475.57 $475.57
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 $475.57
File details come from the government source that posted it. Updated .