26292591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292591
- Contract number
- 26292591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292591) dated July 10, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items, each with a delivery date of July 10, 2026 and zero days advance receipt of order (ARO). Line 1 specifies one unit priced at $304.80, while Line 2 specifies one unit priced at $0.00. The total contract value is $304.80. Both items are classified under NIGP Code 45000 and are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific descriptions of the individual items are not detailed in the line item descriptions beyond their designation as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26292591
Order Date: 7/10/2026
Internal Tracking No.: 9839622116
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 304.80 $304.80
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 $304.80
File details come from the government source that posted it. Updated .