26305334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305334
- Contract number
- 26305334
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26305334) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with immediate delivery (ARO of 0 days on the order date). Line 1 specifies one unit priced at $130.71, generating an extended price of $130.71. Line 2 specifies one unit priced at $0.00, resulting in no charge. The total contract value is $130.71. Both items are scheduled for delivery on July 15, 2026, with shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26305334
Order Date: 7/15/2026
Internal Tracking No.: 9910712471
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 130.71 $130.71
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 $130.71
File details come from the government source that posted it. Updated .