26297834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297834
- Contract number
- 26297834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297834) issued on July 13, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a commercial supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio designated as the billing and purchasing entity. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, referencing Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,685.56 with an extended price of $1,685.56. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $1,685.56. The specific item descriptions are not detailed in the order, identified only as generic "Grainger Items" under the referenced master contract.
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. 26297834
Order Date: 7/13/2026
Internal Tracking No.: 9890398242
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 1685.56 $1,685.56
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 $1,685.56
File details come from the government source that posted it. Updated .