26298655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298655
- Contract number
- 26298655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298655) issued on July 13, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of San Antonio serves as both the bill-to and purchasing entity, with shipment directed to a U.S. address.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000, and both referencing contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $1,190.18, generating an extended price of $1,190.18. Line 2 lists a second Grainger item with a unit price of $0.00 and an extended price of $0.00, indicating no additional cost. The total order value is $1,190.18. Both items are scheduled for delivery on 7/13/2026 with zero days advance required order (ARO). The purchase is exempt from Texas sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298655
Order Date: 7/13/2026
Internal Tracking No.: 9863562774
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 1190.18 $1,190.18
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 $1,190.18
File details come from the government source that posted it. Updated .