26297906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297906
- Contract number
- 26297906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297906) dated July 13, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is identified as both the billing and purchasing entity.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $798.68 for an extended price of $798.68, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days for Arrival as Required (ARO). The total contract value is $798.68. The order is exempt from all Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297906
Order Date: 7/13/2026
Internal Tracking No.: 9897774791
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 798.68 $798.68
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 $798.68
File details come from the government source that posted it. Updated .