26292701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292701
- Contract number
- 26292701
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26292701) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The City of San Antonio is the purchasing entity, while Grainger serves as the contractor and supplier. The purchase is subject to Texas state and city sales tax exemption for political subdivisions.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, each with a quantity of one unit. Line item 1 is priced at $402.24, while line item 2 has a unit price of $0.00. The total order value is $402.24, with an immediate delivery date of July 10, 2026 and zero days advance request for order (ARO). The items are generic "Grainger items" without specific product descriptions provided in the purchase order documentation. Delivery is to the City of San Antonio, with billing directed to PO BOX 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26292701
Order Date: 7/10/2026
Internal Tracking No.: 9830188760
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 402.24 $402.24
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 $402.24
File details come from the government source that posted it. Updated .