26306442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306442
- Contract number
- 26306442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306442) issued on July 15, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of San Antonio serves as both the billing and purchasing entity, with the order classified under NIGP Code 45000 for general supplies.
The purchase order comprises two line items, both for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $580.07, resulting in an extended price of $580.07. Line 2 specifies one unit at a unit price of $0.00, with no charge. Both items carry a delivery date of July 15, 2026, with zero days advance required order (ARO). The total order value is $580.07. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306442
Order Date: 7/15/2026
Internal Tracking No.: 9924658371
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 580.07 $580.07
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 $580.07
File details come from the government source that posted it. Updated .