26293407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293407
- Contract number
- 26293407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293407) issued by the City of San Antonio – 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 order is being placed by the City of San Antonio for delivery to a US location, with the purchaser contact listed as the City of San Antonio – M0152.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002. Line item 1 specifies one unit at a unit price of $716.40, resulting in an extended price of $716.40. Line item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days with a delivery date of 7/10/2026. The total purchase order amount is $716.40. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293407
Order Date: 7/10/2026
Internal Tracking No.: 9849387726
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 716.40 $716.40
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 $716.40
File details come from the government source that posted it. Updated .