26282959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282959
- Contract number
- 26282959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282959) issued on June 23, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 state contract. The transaction involves the State of Texas procurement system, with the City of San Antonio serving as the purchasing entity and W.W. Grainger, Inc., located at 7950 Research Boulevard in Austin, Texas, as the contractor.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. The first line item is priced at $215.60 per unit with a quantity of one, resulting in an extended price of $215.60. The second line item is priced at $0.00 and includes one unit with no charge. The total order value is $215.60. Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt of order (ARO). The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282959
Order Date: 6/23/2026
Internal Tracking No.: 9760493388
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: 6/23/2026
1 EACH 215.60 $215.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $215.60
File details come from the government source that posted it. Updated .