26305441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305441
- Contract number
- 26305441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305441) issued on July 15, 2026, by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS statewide contract (TXMAS-25-45002) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 contains one unit priced at $487.68, while Line 2 contains one unit priced at $0.00. The total contract value is $487.68. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the goods are designated for the exclusive use of the City of San Antonio as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305441
Order Date: 7/15/2026
Internal Tracking No.: 9912950491
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 487.68 $487.68
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 $487.68
File details come from the government source that posted it. Updated .