26295569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295569
- Contract number
- 26295569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295569) issued by the City of San Antonio, Texas (Agency M0152) on July 13, 2026, for goods to be purchased from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the statewide TXMAS contract (TXMAS-25-45002) and includes a tax exemption certificate confirming that the purchases are for the exclusive use of the State of Texas and its political subdivisions, thereby exempting the transaction from state and city sales taxes.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), each for one unit with immediate delivery (ARO 0 days) on the order date. The first line item has a unit price of $56.17 with an extended price of $56.17, while the second line item is priced at $0.00 with no extended cost. The total purchase order value is $56.17. Both items are identified as generic Grainger items without specific part numbers detailed in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295569
Order Date: 7/13/2026
Internal Tracking No.: 9886353466
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 56.17 $56.17
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 $56.17
File details come from the government source that posted it. Updated .