26306065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306065
- Contract number
- 26306065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306065) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references Contract TXMAS-25-45002, which is a TXMAS contract type. The City of San Antonio is the billing and purchasing entity, with the bill-to address listed as PO Box 839966, San Antonio, TX 78283.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $238.09, with an extended price of $238.09 and a delivery date of July 15, 2026. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $238.09. Both items have zero days required for delivery (ARO). The purchase order includes a sales tax exemption certificate citing Texas Tax Code, Section 151.309(4), exempting the State of Texas and its political subdivisions from sales tax on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26306065
Order Date: 7/15/2026
Internal Tracking No.: 9921168382
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 238.09 $238.09
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 $238.09
File details come from the government source that posted it. Updated .