26291127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291127
- Contract number
- 26291127
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291127) issued by the City of San Antonio, Texas on July 10, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 contract, a state master agreement procurement vehicle. The City of San Antonio is the purchasing agency and bill-to entity, while Grainger's Austin, Texas location serves as the contractor and shipper.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days for arrival and receipt. The first item carries a unit price of $54.72 with a quantity of one unit, generating an extended price of $54.72. The second item is priced at $0.00 with a quantity of one unit and an extended price of $0.00. The total order value is $54.72. As a state and local government purchase, the order is exempt from Federal Excise Taxes and subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26291127
Order Date: 7/10/2026
Internal Tracking No.: 9844096918
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 54.72 $54.72
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 $54.72
File details come from the government source that posted it. Updated .