26306085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306085
- Contract number
- 26306085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306085) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order falls under the TXMAS contract framework (Contract No. TXMAS-25-45002), which is a state procurement contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 consists of one unit priced at $18.10, while Line 2 consists of one unit priced at $0.00 (likely a promotional or included item). The total order value is $18.10 with immediate delivery requested (ARO of 0 days) on the order date of July 15, 2026. The order is subject to Texas sales tax exemption as a purchase by a political subdivision of the State of Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Shipment is directed to the City of San Antonio's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306085
Order Date: 7/15/2026
Internal Tracking No.: 9922861068
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 18.10 $18.10
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 $18.10
File details come from the government source that posted it. Updated .