26291156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291156
- Contract number
- 26291156
- Issued by
- Texas
About this file
This is an offline purchase order issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle. The purchase order number is 26291156 with an internal tracking number of 9817003388. Grainger is a supplier located in Austin, Texas, and the goods are being shipped to the City of San Antonio.
The purchase order comprises two line items, both classified under NIGP Code 45000, for unspecified Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $132.18 per unit with a quantity of one, resulting in an extended price of $132.18. The second line item is priced at $0.00 and does not add to the total order value. Both items have a delivery date of 7/10/2026 with zero days advance required notice (ARO). The total purchase order value is $132.18. As a political subdivision of Texas, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291156
Order Date: 7/10/2026
Internal Tracking No.: 9817003388
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 132.18 $132.18
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 $132.18
File details come from the government source that posted it. Updated .