26306038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306038
- Contract number
- 26306038
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306038) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The bill-to address is the City of San Antonio's PO Box 839966, San Antonio, TX 78283, with the contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser contact is the City of San Antonio - M0152 with phone number (210) 207-7260.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items under the referenced contract. The first line item is priced at $546.45 for one unit with zero days to delivery (delivery date 7/15/2026), while the second line item is priced at $0.00 for one unit with the same delivery terms. The total purchase order amount is $546.45. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306038
Order Date: 7/15/2026
Internal Tracking No.: 9920717098
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 546.45 $546.45
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 $546.45
File details come from the government source that posted it. Updated .