26293983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293983
- Contract number
- 26293983
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26293983) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 statewide contract and utilizes the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $2,383.28 with an extended price of $2,383.28, 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 receipt outstanding (ARO). The total contract value is $2,383.28. Billing address is to City of San Antonio PO Box 839966, San Antonio, TX 78283, with shipment to a US location.
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Text version
Offline Sale: Purchase Order PO No. 26293983
Order Date: 7/10/2026
Internal Tracking No.: 9836467192
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 2383.28 $2,383.28
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 $2,383.28
File details come from the government source that posted it. Updated .