26296421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296421
- Contract number
- 26296421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296421) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of San Antonio, with Grainger's primary location at 7950 Research Boulevard, Austin, Texas.
The purchase order covers two Grainger items with a combined total value of $44.62. Line 1 specifies one unit priced at $44.62, while Line 2 specifies one unit at no cost ($0.00). Both line items are coded under NIGP Code 45000 with zero days for delivery ARO and an immediate delivery date of July 13, 2026. The purchase is subject to Texas state and city sales tax exemption, as the items are acquired for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26296421
Order Date: 7/13/2026
Internal Tracking No.: 9865182316
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 44.62 $44.62
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 $44.62
File details come from the government source that posted it. Updated .