26295787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295787
- Contract number
- 26295787
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26295787) issued on July 13, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002. The City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with delivery scheduled for July 13, 2026. Line 1 specifies one unit at a unit price of $59.66, resulting in an extended price of $59.66. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $59.66. Both items are to be shipped to the City of San Antonio's mailing address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295787
Order Date: 7/13/2026
Internal Tracking No.: 9890398234
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 59.66 $59.66
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 $59.66
File details come from the government source that posted it. Updated .