26292704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292704
- Contract number
- 26292704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292704) 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 references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio is the billing and ordering entity, with the items being shipped to a U.S. location.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract. Line 1 specifies one unit at a unit price of $402.43, while Line 2 lists one unit at no charge ($0.00). The total contract value is $402.43, with an immediate delivery date of July 10, 2026 and zero days advance requested order (ARO). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292704
Order Date: 7/10/2026
Internal Tracking No.: 9840121967
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 402.43 $402.43
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 $402.43
File details come from the government source that posted it. Updated .