26291146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291146
- Contract number
- 26291146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291146) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle, specifically contract TXMAS-25-45002.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with zero days delivery required and a delivery date of July 10, 2026. The first item carries a unit price of $101.86 for one unit, generating an extended price of $101.86. The second item is priced at $0.00 for one unit with an extended price of $0.00. The total purchase order value is $101.86. The goods are to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and city sales taxes in accordance with 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. 26291146
Order Date: 7/10/2026
Internal Tracking No.: 9853552108
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 101.86 $101.86
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 $101.86
File details come from the government source that posted it. Updated .