26291149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291149
- Contract number
- 26291149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291149) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is placed under the Texas Statewide Master Agreement Schedule (TXMAS) Contract No. TXMAS-25-45002. The City of San Antonio serves as the billing and purchasing entity, with shipment directed to a U.S. address.
The purchase order encompasses two Grainger items, both under NIGP Code 45000, with immediate delivery (0 days ARO) on the order date of July 10, 2026. The first line item is priced at $118.32 per unit with a quantity of one, totaling $118.32, while the second line item is priced at $0.00, indicating no additional cost. The total purchase order value is $118.32. The State of Texas sales tax exemption applies to this purchase as it is acquired for the exclusive use of a Texas political subdivision. The contractor has been notified of the state's exemption from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291149
Order Date: 7/10/2026
Internal Tracking No.: 9827571044
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 118.32 $118.32
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 $118.32
File details come from the government source that posted it. Updated .