26298709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298709
- Contract number
- 26298709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298709) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references the statewide contract TXMAS-25-45002 under the TXMAS contract type. The City of San Antonio serves as the billing entity, with delivery to a US location. The Texas Comptroller of Public Accounts' Statewide Procurement Division oversees the procurement, with the City of San Antonio's purchasing department managing the order.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance required order (ARO). The first line item is priced at $143.80 per unit for one unit, resulting in an extended price of $143.80. The second line item is priced at $0.00 per unit for one unit, with no cost. The total purchase order value is $143.80. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26298709
Order Date: 7/13/2026
Internal Tracking No.: 9889116175
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 143.80 $143.80
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 $143.80
File details come from the government source that posted it. Updated .