26286818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286818
- Contract number
- 26286818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286818) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas Statewide Multiple Award Schedule (TXMAS) contract type. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 24, 2026 and zero days advance receipt order (ARO). The first line item is priced at $21,940.00 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 with a quantity of one each. The total order value is $21,940.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed 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. 26286818
Order Date: 6/24/2026
Internal Tracking No.: 9769750895
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: 6/24/2026
1 EACH 21940.00 $21,940.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $21,940.00
File details come from the government source that posted it. Updated .