26315081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315081
- Contract number
- 26315081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315081) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order reflects a transaction between the City of San Antonio, a Texas political subdivision, and Grainger, a commercial supplier. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items) and sourced from Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $112.36, extending to $112.36, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days allowed for receipt and order (ARO). The total order value is $112.36. Specific commodity descriptions for the Grainger items are not detailed in the line item descriptions, though both items are referenced under the TXMAS contract type. The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26315081
Order Date: 7/29/2026
Internal Tracking No.: 9939847613
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 112.36 $112.36
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 $112.36
File details come from the government source that posted it. Updated .