26291142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291142
- Contract number
- 26291142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291142) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes billing to the City of San Antonio PO Box 839966, San Antonio, TX 78283, with shipment to the United States.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $96.42 per unit with a quantity of one, resulting in an extended price of $96.42. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $96.42 with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. The order qualifies for Texas state and city sales tax exemption as the tangible personal property is being purchased for exclusive use by a Texas political subdivision. No federal excise taxes apply to this transaction except as otherwise noted in the contract.
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. 26291142
Order Date: 7/10/2026
Internal Tracking No.: 9854273712
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 96.42 $96.42
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 $96.42
File details come from the government source that posted it. Updated .