26306590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306590
- Contract number
- 26306590
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26306590) issued on July 15, 2026, by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order references the statewide master agreement contract TXMAS-25-45002 and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with a total contract value of $278.05. Line item 1 is priced at $278.05 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a combined total of $278.05. Both items are scheduled for delivery on July 15, 2026, with zero days' advance requested ordering (ARO). The City of San Antonio is tax-exempt under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26306590
Order Date: 7/15/2026
Internal Tracking No.: 9927541509
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 278.05 $278.05
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 $278.05
File details come from the government source that posted it. Updated .