26293704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293704
- Contract number
- 26293704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293704) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor based in Austin, Texas. The order was placed on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio is the billing and purchasing entity, with the order subject to Texas state and local sales tax exemption.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero delivery days (ARO). Line 1 specifies one Grainger item at a unit price of $1,100.87 for an extended price of $1,100.87, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $1,100.87, with delivery scheduled for July 10, 2026. Both items are classified under NIGP Code 45000 (Commodity Code). The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293704
Order Date: 7/10/2026
Internal Tracking No.: 9848490273
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 1100.87 $1,100.87
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 $1,100.87
File details come from the government source that posted it. Updated .