26296427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296427
- Contract number
- 26296427
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296427) 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 statewide master agreement contract type. The City of San Antonio serves as the billing entity, with shipment directed to the United States. The Texas Comptroller of Public Accounts - Statewide Procurement Division oversees the procurement, and the City of San Antonio's procurement contact is available at (210) 207-7260.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS contract. Line 1 specifies one unit at $45.22, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $45.22. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The purchase order includes a State of Texas sales tax exemption certificate, as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The transaction is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296427
Order Date: 7/13/2026
Internal Tracking No.: 9877906819
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 45.22 $45.22
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 $45.22
File details come from the government source that posted it. Updated .