26293689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293689
- Contract number
- 26293689
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293689) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45002 under the TXMAS contract type. The order is issued under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes on tangible personal property purchases.
The purchase order comprises two line items, both classified under NIGP Code 45000 and described as Grainger items. The first line item is priced at $1,018.37 per unit with a quantity of one, resulting in an extended price of $1,018.37. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. The total order value is $1,018.37, with both items scheduled for delivery on the order date of July 10, 2026 (zero days ARO). The items are to be shipped 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. 26293689
Order Date: 7/10/2026
Internal Tracking No.: 9847617199
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 1018.37 $1,018.37
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 $1,018.37
File details come from the government source that posted it. Updated .