26292707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292707
- Contract number
- 26292707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292707) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type designation. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both classified as NIGP Code 45000 Grainger Items under contract TXMAS-25-45002. Line 1 consists of one unit at a unit price of $409.00 for an extended price of $409.00, with delivery on 7/10/2026 and zero days ARO. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on 7/10/2026 and zero days ARO. The total purchase order value is $409.00. Both items are subject to standard tax exemptions applicable to State of Texas purchases. The internal tracking number for this transaction is 9837233361, and the order is directed for delivery to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26292707
Order Date: 7/10/2026
Internal Tracking No.: 9837233361
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 409.00 $409.00
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 $409.00
File details come from the government source that posted it. Updated .