26293363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293363
- Contract number
- 26293363
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293363) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order was placed on July 10, 2026, with delivery on the same date. The City of San Antonio serves as the purchasing entity and bill-to recipient, while the shipment destination is listed as US.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $644.30 for an extended price of $644.30, while Line 2 consists of one unit with a unit price of $0.00 for an extended price of $0.00. The total order value is $644.30. Both items are subject to zero-day delivery (ARO of 0 days) with a delivery date of July 10, 2026. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. No federal excise taxes apply except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293363
Order Date: 7/10/2026
Internal Tracking No.: 9856076998
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 644.30 $644.30
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 $644.30
File details come from the government source that posted it. Updated .