26315071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315071
- Contract number
- 26315071
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315071) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract, a Texas Master Agreement for State purchases. The City of San Antonio serves as both the billing and purchasing entity, while the shipment is directed to a US location. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under state tax exemption provisions.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 29, 2026 with zero days advance required order (ARO). The first line item is priced at $125.00 per unit for an extended price of $125.00, while the second line item carries a unit price of $0.00 with no extended cost. The total contract value is $125.00. Both items qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as purchases for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315071
Order Date: 7/29/2026
Internal Tracking No.: 9947902624
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: 7/29/2026
1 EACH 125.00 $125.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $125.00
File details come from the government source that posted it. Updated .