26306063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306063
- Contract number
- 26306063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306063) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order consists of two line items, both classified as NIGP Code 45000 Grainger items, under contract TXMAS-25-45002. Line item one specifies one unit at a unit price of $201.77, while line item two specifies one unit at no charge ($0.00). The total purchase order value is $201.77. Both items have an Accounts Receivable Outstanding (ARO) delivery window of zero days with a delivery date of July 15, 2026. The specific commodity descriptions are not detailed in the purchase order, listed only as generic "Grainger Item" references.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306063
Order Date: 7/15/2026
Internal Tracking No.: 9920997823
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 201.77 $201.77
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 $201.77
File details come from the government source that posted it. Updated .