26305243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305243
- Contract number
- 26305243
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26305243) issued on July 15, 2026, between the City of San Antonio (M0152) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the City of San Antonio.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with delivery scheduled for July 15, 2026. The first line item is priced at $3,283.51 for one unit, while the second line item has a unit price of $0.00. The total order value is $3,283.51. Both items are sourced under the TXMAS contract type with zero days required for delivery (ARO). The specific descriptions of the items are not detailed in the document, identified only as generic Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26305243
Order Date: 7/15/2026
Internal Tracking No.: 9908431480
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 3283.51 $3,283.51
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 $3,283.51
File details come from the government source that posted it. Updated .