26296952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296952
- Contract number
- 26296952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296952) dated July 13, 2026, issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with delivery scheduled for July 13, 2026 (zero days after receipt of order). The first line item is priced at $131.30 per unit for a quantity of one, resulting in an extended price of $131.30. The second line item is priced at $0.00 per unit for a quantity of one, with an extended price of $0.00. The total purchase order amount is $131.30. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Specific item descriptions are not detailed in the line items beyond the generic "Grainger Item" designation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26296952
Order Date: 7/13/2026
Internal Tracking No.: 9876477390
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 131.30 $131.30
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 $131.30
File details come from the government source that posted it. Updated .