26315102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315102
- Contract number
- 26315102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315102) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order references Contract TXMAS-25-45002, a Texas Master Agreement Schedule (TXMAS) contract type. The City of San Antonio serves as the billing entity, with delivery directed to a U.S. location. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees the procurement, and the purchase was authorized under a state and city sales tax exemption certificate for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $80.04, while Line 2 specifies one unit at no cost ($0.00). Both items carry a delivery date of July 29, 2026, with zero days Acknowledgment and Receipt Outstanding (ARO). The total order value is $80.04. The purchase is exempt from federal excise taxes and Texas sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26315102
Order Date: 7/29/2026
Internal Tracking No.: 9962345394
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 80.04 $80.04
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 $80.04
File details come from the government source that posted it. Updated .