26306457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306457
- Contract number
- 26306457
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306457) 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 references Contract TXMAS-25-45002, a statewide master agreement contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $2,398.57 for an extended price of $2,398.57. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,398.57, with a delivery date of July 15, 2026 and zero days advance required for delivery. Specific item descriptions are not detailed in the document; however, the items are to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283. The purchase order is authorized under the Texas statewide master agreement contract framework and qualifies for federal excise tax exemption as a state and local government purchase.
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Text version
Offline Sale: Purchase Order PO No. 26306457
Order Date: 7/15/2026
Internal Tracking No.: 9926829194
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 2398.57 $2,398.57
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 $2,398.57
File details come from the government source that posted it. Updated .