26292583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292583
- Contract number
- 26292583
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is numbered 26292583 with internal tracking number 9854273704. The contractor is located at 7950 Research Boulevard in Austin, Texas 78758-8425, and the order is billed to and shipped to the City of San Antonio. The procurement falls under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $302.88, extending to $302.88. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total contract value is $302.88. Both items have a delivery ARO of zero days with a delivery date of July 10, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292583
Order Date: 7/10/2026
Internal Tracking No.: 9854273704
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 302.88 $302.88
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 $302.88
File details come from the government source that posted it. Updated .