26290863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290863
- Contract number
- 26290863
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290863) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order is subject to Texas state and local sales tax exemptions for purchases by political subdivisions.
The purchase order specifies two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery on the order date. The first item is priced at $27.85 per unit with a quantity of one, generating an extended price of $27.85. The second item is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $27.85. Both items are scheduled for zero days advance notice delivery and were to be delivered on July 10, 2026. Specific product descriptions are not detailed in the line items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26290863
Order Date: 7/10/2026
Internal Tracking No.: 9850349870
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: 7/10/2026
1 EACH 27.85 $27.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $27.85
File details come from the government source that posted it. Updated .