26305955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305955
- Contract number
- 26305955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305955) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchasing agency is the City of San Antonio, with the bill-to address at PO BOX 839966, San Antonio, TX 78283.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit. The first line item is priced at $279.60, while the second line item carries a unit price of $0.00, resulting in a combined total order value of $279.60. Both items are designated for delivery on July 15, 2026, with zero days advance request for order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26305955
Order Date: 7/15/2026
Internal Tracking No.: 9919943309
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 279.60 $279.60
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 $279.60
File details come from the government source that posted it. Updated .