26296989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296989
- Contract number
- 26296989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296989) dated July 13, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The State of Texas 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. Line 1 specifies one unit of a Grainger item at a unit price of $42.99, resulting in an extended price of $42.99. Line 2 specifies one unit of another Grainger item at no charge ($0.00). The total order value is $42.99. Both items are scheduled for delivery on July 13, 2026, with zero days to Arrive Request Only (ARO), indicating immediate fulfillment. The shipment is directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26296989
Order Date: 7/13/2026
Internal Tracking No.: 9884685554
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 42.99 $42.99
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 $42.99
File details come from the government source that posted it. Updated .