26290909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290909
- Contract number
- 26290909
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290909) issued by the City of San Antonio – M0152 on July 10, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a major supplies distributor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), each with a delivery date of July 10, 2026, and zero days for Acceptance and Release Order (ARO). Line 1 specifies one unit at a unit price of $43.40, extending to $43.40, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $43.40. No specific commodity descriptions beyond "Grainger Item" are provided in the document. The items are to be 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. 26290909
Order Date: 7/10/2026
Internal Tracking No.: 9828115023
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 43.40 $43.40
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 $43.40
File details come from the government source that posted it. Updated .