26298647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298647
- Contract number
- 26298647
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298647) issued by the City of San Antonio, Texas on July 13, 2026. The purchasing agency is the City of San Antonio - M0152, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 consists of one Grainger item priced at $1,186.48, and Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $1,186.48. Both items have a delivery ARO of 0 days with a delivery date of July 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26298647
Order Date: 7/13/2026
Internal Tracking No.: 9890596142
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 1186.48 $1,186.48
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 $1,186.48
File details come from the government source that posted it. Updated .