26306101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306101
- Contract number
- 26306101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306101) issued by the City of San Antonio, Texas (Bill To: City of San Antonio - M0152) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 15, 2026, under the statewide TXMAS-25-45002 contract. The transaction is subject to Texas tax exemption provisions, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $218.64 with an extended price of $218.64, while Line 2 lists another Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The total order value is $218.64. The purchase order requires no sales tax, consistent with the State of Texas exemption for political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26306101
Order Date: 7/15/2026
Internal Tracking No.: 9923842331
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 218.64 $218.64
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 $218.64
File details come from the government source that posted it. Updated .