26306434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306434
- Contract number
- 26306434
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306434) dated July 15, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The purchaser contact for the City of San Antonio is listed with phone number (210) 207-7260.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $170.73. Line 1 specifies one unit at $170.73, while Line 2 specifies one unit at $0.00. Both items are categorized as "EACH" in unit of measure and carry a delivery date of 7/15/2026 with zero days advance required order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26306434
Order Date: 7/15/2026
Internal Tracking No.: 9924245880
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 170.73 $170.73
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 $170.73
File details come from the government source that posted it. Updated .