26312128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312128
- Contract number
- 26312128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312128) issued on July 28, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio serving as the purchasing entity and the bill-to and ship-to locations in San Antonio, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002, with a contract type designation of TXMAS. Line 1 includes one unit priced at $12.20, while Line 2 includes one unit priced at $0.00. Both items are scheduled for delivery on the same date with zero days advance request for order (ARO). The total contract value is $12.20. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312128
Order Date: 7/28/2026
Internal Tracking No.: 9950134362
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: 7/28/2026
1 EACH 12.20 $12.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $12.20
File details come from the government source that posted it. Updated .