26306425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306425
- Contract number
- 26306425
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306425) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type (TXMAS). The purchase is subject to Texas state and city sales tax exemption certificates, as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one Grainger item at a unit price of $8,814.40 with an extended price of $8,814.40, while Line 2 lists a second Grainger item at a unit price of $0.00 with no extended cost. Both items have a delivery date of July 15, 2026, with zero days for Arrival and Receipt of Goods (ARO). The total order value is $8,814.40. The purchase order does not specify detailed item descriptions beyond the generic Grainger item designation, nor does it indicate any option periods or renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 26306425
Order Date: 7/15/2026
Internal Tracking No.: 9923634241
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 8814.40 $8,814.40
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 $8,814.40
File details come from the government source that posted it. Updated .