26306608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306608
- Contract number
- 26306608
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26306608) dated July 15, 2026, represents a transaction between W.W. Grainger, Inc. dba Grainger and the City of San Antonio, Texas (Agency M0152). The order is issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is billed to and shipped to the City of San Antonio located in San Antonio, Texas, with Grainger's location listed as 7950 Research Boulevard, Austin, Texas.
The purchase order includes two line items for Grainger products under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days delivery lead time. Line Item 1 is priced at $5.62 per unit for one unit, totaling $5.62. Line Item 2 is priced at $0.00 per unit for one unit, totaling $0.00. The combined order total is $5.62. As a state and local government purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306608
Order Date: 7/15/2026
Internal Tracking No.: 9930660924
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 5.62 $5.62
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 $5.62
File details come from the government source that posted it. Updated .