26305282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305282
- Contract number
- 26305282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305282) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The order qualifies for Texas state and local sales tax exemption as a purchase of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order encompasses two Grainger items under NIGP Code 45000, with a combined total contract value of $107.45. The first line item is priced at $107.45 per unit with a quantity of one, while the second line item has a quantity of one unit at zero cost. Both items have an Approved Release Order (ARO) delivery timeline of zero days with a delivery date of July 15, 2026. The City of San Antonio is exempt from federal excise taxes per Texas Tax Code, Section 151.309(4), and no sales tax is applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26305282
Order Date: 7/15/2026
Internal Tracking No.: 9908736839
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 107.45 $107.45
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 $107.45
File details come from the government source that posted it. Updated .