26304849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304849
- Contract number
- 26304849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304849) issued on July 15, 2026, between the City of San Antonio (Bill To: M0152) and W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS statewide procurement contract (TXMAS-25-45002). The City of San Antonio is purchasing under a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both under NIGP Code 45000, with delivery scheduled for July 15, 2026 (zero days ARO). Line 1 specifies one Grainger item at a unit price of $288.85 for an extended price of $288.85. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $288.85. Specific product descriptions are not detailed in the document, only identified as "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26304849
Order Date: 7/15/2026
Internal Tracking No.: 9907132261
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: 7/15/2026
1 EACH 288.85 $288.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $288.85
File details come from the government source that posted it. Updated .