26295974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295974
- Contract number
- 26295974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295974) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract type. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the City of San Antonio will receive the goods at its address in San Antonio, Texas.
The purchase order includes two line items for Grainger products under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $89.50, resulting in an extended price of $89.50. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $89.50, with a delivery date of July 13, 2026 and zero days allowed for receipt of order (ARO). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295974
Order Date: 7/13/2026
Internal Tracking No.: 9882957203
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 89.50 $89.50
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 $89.50
File details come from the government source that posted it. Updated .