26294383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294383
- Contract number
- 26294383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294383) issued on July 10, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of San Antonio serves as the billing and procuring entity, with the order shipped to a United States address.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), each with zero days' delivery time and a delivery date of July 10, 2026. Line item one carries a unit price of $2,922.04 for one unit, while line item two is priced at $0.00 for one unit. The total order value is $2,922.04. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26294383
Order Date: 7/10/2026
Internal Tracking No.: 9856684437
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 2922.04 $2,922.04
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 $2,922.04
File details come from the government source that posted it. Updated .