26297932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297932
- Contract number
- 26297932
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297932) issued by the City of San Antonio, Texas (Agency M0152) on July 13, 2026, for procurement from W.W. Grainger, Inc., dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of San Antonio is the billing entity, with delivery designated to a US location.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line item 1 is priced at $280.35 per unit with a quantity of one each, while line item 2 has a unit price of $0.00 for one unit. Both items have a delivery ARO of zero days with a delivery date of July 13, 2026. The total order value is $280.35. The State of Texas and City of San Antonio claim exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297932
Order Date: 7/13/2026
Internal Tracking No.: 9873374822
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 280.35 $280.35
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 $280.35
File details come from the government source that posted it. Updated .