26291165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291165
- Contract number
- 26291165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291165) dated July 10, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a statewide contract (TXMAS-25-45002). The City of San Antonio is the billing and procuring entity, with delivery designated to a United States location.
The purchase order covers two line items under NIGP Code 45000 for Grainger items, both to be delivered on July 10, 2026 with zero days advance required notice. The first item is priced at $141.04 for one unit, while the second item is priced at $0.00. The total purchase order value is $141.04. Both items are procured under the TXMAS statewide contract type. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the municipality from all applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26291165
Order Date: 7/10/2026
Internal Tracking No.: 9830572955
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 141.04 $141.04
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 $141.04
File details come from the government source that posted it. Updated .