26294389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294389
- Contract number
- 26294389
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294389) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the City of San Antonio, PO Box 839966, San Antonio, TX 78283, and the shipment destination is designated as US. The contractor information lists W.W. Grainger, Inc. located at 7950 Research Boulevard, Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $3,645.06 with an extended price of $3,645.06 and a scheduled delivery date of July 13, 2026 (zero days ARO). Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total contract value is $3,645.06. The purchase order is issued under a State of Texas sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294389
Order Date: 7/11/2026
Internal Tracking No.: 9838854082
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: 7/13/2026
1 EACH 3645.06 $3,645.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $3,645.06
File details come from the government source that posted it. Updated .