26292360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292360
- Contract number
- 26292360
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26292360) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies two line items under NIGP Code 45000, both classified as Grainger items with a delivery date of July 10, 2026 and zero days advance required notice. Line 1 consists of one unit priced at $837.78, while Line 2 consists of one unit priced at $0.00. The total order value is $837.78. Specific product descriptions are not detailed in the document, though both items reference the same contract number and type. The bill-to address is the City of San Antonio at PO BOX 839966, San Antonio TX 78283, with shipping designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26292360
Order Date: 7/10/2026
Internal Tracking No.: 9829505404
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 837.78 $837.78
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 $837.78
File details come from the government source that posted it. Updated .