26291167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291167
- Contract number
- 26291167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291167) issued by the City of San Antonio (M0152), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract, which is a statewide procurement agreement administered by the Texas Comptroller of Public Accounts.
The order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (0 days ARO). The first item is priced at $157.76 per unit with a quantity of one, generating an extended price of $157.76. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $157.76. Both items are exempt from sales tax under Texas Tax Code Section 151.309(4) due to the purchase being for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26291167
Order Date: 7/10/2026
Internal Tracking No.: 9838215243
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 157.76 $157.76
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 $157.76
File details come from the government source that posted it. Updated .