26292088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292088
- Contract number
- 26292088
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26292088) issued by the City of San Antonio, Texas (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 contract framework (Contract: TXMAS-25-45002). The purchase is subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days advance request for order (ARO). Line item 1 is priced at $251.52 per unit for one unit, totaling $251.52. Line item 2 is priced at $0.00 and totals $0.00. The combined order total is $251.52. The goods will be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283, with billing to the same address. The order is signed by Bobby Pounds and processed by the City of San Antonio purchaser at phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26292088
Order Date: 7/10/2026
Internal Tracking No.: 9836681396
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 251.52 $251.52
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 $251.52
File details come from the government source that posted it. Updated .