26293528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293528
- Contract number
- 26293528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293528) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The City of San Antonio serves as both the billing and ordering entity, with shipment directed to the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $765.84, while Line 2 lists one unit at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required. The total contract value is $765.84. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No additional pricing terms, option periods, or renewal conditions are specified in this offline sale transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293528
Order Date: 7/10/2026
Internal Tracking No.: 9856104790
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 765.84 $765.84
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 $765.84
File details come from the government source that posted it. Updated .