26313601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313601
- Contract number
- 26313601
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313601) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The procurement is executed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with the Texas Comptroller of Public Accounts – Statewide Procurement Division facilitating the transaction. As a state and local government purchase, the City of San Antonio qualifies for exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two Grainger items under NIGP Code 45000, with delivery on the order date of July 28, 2026. Line item one is priced at $1,255.91 per unit for one each, while line item two is listed at $0.00, resulting in a total order value of $1,255.91. Both items are sourced through the TXMAS contract framework with zero days advance receipt of order (ARO) delivery terms. The bill-to address is the City of San Antonio PO Box, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26313601
Order Date: 7/28/2026
Internal Tracking No.: 9952988690
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 1255.91 $1,255.91
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 $1,255.91
File details come from the government source that posted it. Updated .