26294018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294018
- Contract number
- 26294018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294018) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order includes tax exemption documentation under Texas Tax Code Section 151.309(4), certifying that the State of Texas and the City of San Antonio are exempt from Federal Excise Taxes and state and city sales taxes.
The purchase order contains two line items, both NIGP Code 45000 Grainger items under the same contract with delivery on July 10, 2026. Line 1 specifies one unit at a unit price of $2,752.48, resulting in an extended price of $2,752.48. Line 2 specifies one unit at zero cost ($0.00), resulting in no additional charges. The total purchase order value is $2,752.48. Both line items have zero delivery ARO (days), indicating immediate delivery or availability on the order date. No specific item descriptions, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26294018
Order Date: 7/10/2026
Internal Tracking No.: 9857342530
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 2752.48 $2,752.48
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 $2,752.48
File details come from the government source that posted it. Updated .