26291699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291699
- Contract number
- 26291699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291699) dated July 10, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement Division contract. The City of San Antonio is the billing and purchasing entity, with the purchase made under a state and city sales tax exemption certificate that applies to the State of Texas and its political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 is for one unit priced at $227.38, while Line 2 is for one unit with a zero price ($0.00), resulting in a total order value of $227.38. Both items are scheduled for delivery on the order date of July 10, 2026, with zero days advance required notice (ARO). The specific commodity descriptions for the items are not detailed in the document, only identified as generic "Grainger items." No tax is applicable due to the state and local tax exemption claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291699
Order Date: 7/10/2026
Internal Tracking No.: 9860431031
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 227.38 $227.38
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 $227.38
File details come from the government source that posted it. Updated .