26295781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295781
- Contract number
- 26295781
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26295781) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the Texas Statewide Procurement Division and references the TXMAS-25-45002 contract (Contract Type: TXMAS). The contractor, Grainger, is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact information (979) 218-5155. The purchase order includes standard state of Texas tax exemption language.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with zero-day delivery ARO (As Required Order). Line 1 consists of one unit at $59.37 for a total extended price of $59.37. Line 2 consists of one unit priced at $0.00 with a zero extended price. The total purchase order value is $59.37. Both items are scheduled for delivery on 7/13/2026. Specific item descriptions are not detailed in the document; both items are referenced as generic "Grainger items" under the same contract number.
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Text version
Offline Sale: Purchase Order PO No. 26295781
Order Date: 7/13/2026
Internal Tracking No.: 9889116191
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 59.37 $59.37
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 $59.37
File details come from the government source that posted it. Updated .