26292655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292655
- Contract number
- 26292655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292655) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order encompasses two Grainger items, both with a NIGP Code of 45000. The first item is priced at $350.99 per unit for a quantity of one, resulting in an extended price of $350.99. The second item is priced at $0.00 per unit for a quantity of one, with an extended price of $0.00. Both items are scheduled for delivery on the order date of July 10, 2026 with zero days advance request for order (ARO). The total purchase order value is $350.99. The order is subject to State of Texas and City of San Antonio sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292655
Order Date: 7/10/2026
Internal Tracking No.: 9843237174
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 350.99 $350.99
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 $350.99
File details come from the government source that posted it. Updated .