26294403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294403
- Contract number
- 26294403
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294403) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement contract. The document reflects a transaction between a Texas political subdivision (City of San Antonio) and a commercial supplier, with the purchaser contact information provided by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items) to be delivered by July 13, 2026. Line 1 specifies one item at a unit price of $4,629.84, generating an extended price of $4,629.84. Line 2 lists one item at zero cost. The total order value is $4,629.84. The specific commodities are not itemized in detail within the document. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. The City of San Antonio's address for billing and correspondence is PO BOX 839966, San Antonio TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26294403
Order Date: 7/11/2026
Internal Tracking No.: 9842690241
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 4629.84 $4,629.84
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 $4,629.84
File details come from the government source that posted it. Updated .