26298972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298972
- Contract number
- 26298972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298972) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 statewide contract. The City of San Antonio is the bill-to and ordering entity, while the ship-to destination is within the United States.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $111.78, resulting in an extended price of $111.78. Line 2 specifies one additional Grainger item at no charge ($0.00). The total order value is $111.78. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt outstanding (ARO). The State of Texas and City of San Antonio are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26298972
Order Date: 7/13/2026
Internal Tracking No.: 9882674196
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 111.78 $111.78
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 $111.78
File details come from the government source that posted it. Updated .