26305445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305445
- Contract number
- 26305445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305445) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items of Grainger supplies with a combined total value of $1.53. Line 1 consists of one Grainger item priced at $1.53, while Line 2 consists of one Grainger item priced at $0.00. Both items are categorized under NIGP Code 45000 and are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305445
Order Date: 7/15/2026
Internal Tracking No.: 9913958923
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 1.53 $1.53
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 $1.53
File details come from the government source that posted it. Updated .