26306463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306463
- Contract number
- 26306463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306463) issued on July 15, 2026, by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract framework and falls under the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (general supply items) from Grainger. The first item is priced at $122.49 per unit with a quantity of one, while the second item is priced at $0.00 per unit with a quantity of one. The total order value is $122.49. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). Specific product descriptions are not detailed in the purchase order documentation provided, though both items are referenced as "GRAINGER ITEM" under the same contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306463
Order Date: 7/15/2026
Internal Tracking No.: 9919072125
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 122.49 $122.49
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 $122.49
File details come from the government source that posted it. Updated .