26291670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291670
- Contract number
- 26291670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26291670) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed under the TXMAS-25-45002 contract framework, which is a TXMAS contract type. The billing and shipping addresses are established with the City of San Antonio as the purchasing entity and the goods to be delivered to a US location.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $214.37, resulting in an extended price of $214.37. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance required notice (ARO). The total contract value is $214.37. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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. 26291670
Order Date: 7/10/2026
Internal Tracking No.: 9844912387
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 214.37 $214.37
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 $214.37
File details come from the government source that posted it. Updated .