26305398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305398
- Contract number
- 26305398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305398) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is based on Contract TXMAS-25-45002, a TXMAS-type statewide contract. The City of San Antonio serves as both the billing and purchasing entity, while the shipment is directed to a US location. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement, with Bobby Pounds identified as the purchaser contact and a phone number of (210) 207-7260 provided for inquiries.
The purchase order specifies two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days) on July 15, 2026. Line 1 consists of one unit priced at $1,634.40, resulting in an extended price of $1,634.40. Line 2 is listed as one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $1,634.40. The City of San Antonio is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305398
Order Date: 7/15/2026
Internal Tracking No.: 9911300094
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 1634.40 $1,634.40
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 $1,634.40
File details come from the government source that posted it. Updated .