26311061-0.pdf

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Attached to
TX|TXMAS-25-45002|26311061
Contract number
26311061
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26311061) dated July 28, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes the TXMAS-25-45002 state contract. The City of San Antonio is the bill-to and ordering entity, with shipment directed to a U.S. location.

The purchase order covers two line items, both identified as Grainger items under the TXMAS contract with a delivery date of July 28, 2026 and zero days advance required ordering (ARO). Line item one is priced at $28.44 per unit for one unit, totaling $28.44, while line item two is priced at $0.00 for one unit, contributing $0.00 to the order total. The combined order total is $28.44. The specific commodity descriptions are not detailed in the available information. The order is issued under the State of Texas sales tax exemption for purchases by a Texas political subdivision under Texas Tax Code Section 151.309(4), and the State of Texas is noted as exempt from federal excise taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26311061

Order Date: 7/28/2026

Internal Tracking No.: 9958143563

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: 7/28/2026

1 EACH 28.44 $28.44

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $28.44

File details come from the government source that posted it. Updated .