26305089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305089
- Contract number
- 26305089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305089) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract framework, which is a Texas state procurement agreement. The State of Texas and the City of San Antonio are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $248.35. Line 1 specifies one unit of a Grainger item priced at $248.35, while Line 2 covers a second Grainger item at no charge ($0.00). Both items are subject to the same TXMAS contract terms and conditions with a delivery date of July 15, 2026 and zero days advance required order (ARO). The items are classified under NIGP Code 45000, indicating supplies and materials. The order is billed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283, with shipment to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305089
Order Date: 7/15/2026
Internal Tracking No.: 9915770292
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 248.35 $248.35
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 $248.35
File details come from the government source that posted it. Updated .