26301298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301298
- Contract number
- 26301298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301298) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipment directed to the City of San Antonio.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of 7/14/2026 and zero days advance response outstanding (ARO). Line 1 specifies one unit priced at $1,420.04, while Line 2 specifies one unit at no charge ($0.00). The total purchase order amount is $1,420.04. The City of San Antonio, as a Texas political subdivision, is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order indicates internal tracking number 9898123295 and lists the agency purchaser contact phone number as (210) 207-7260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301298
Order Date: 7/14/2026
Internal Tracking No.: 9898123295
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: 7/14/2026
1 EACH 1420.04 $1,420.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,420.04
File details come from the government source that posted it. Updated .