26294395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294395
- Contract number
- 26294395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294395) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order contains two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $4,391.26, and the second item is priced at $0.00, resulting in a total contract value of $4,391.26. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The purchase order includes a Texas state and city sales tax exemption certificate as the purchase is for the exclusive use of a Texas political subdivision. The City of San Antonio contact for this purchase is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26294395
Order Date: 7/11/2026
Internal Tracking No.: 9859335490
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 4391.26 $4,391.26
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 $4,391.26
File details come from the government source that posted it. Updated .