26312136-0.pdf

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Attached to
TX|TXMAS-25-45002|26312136
Contract number
26312136
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312136) issued by the City of Hill Country Village (M0154) in San Antonio, Texas, dated July 28, 2026. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type, indicating participation in a Texas Comptroller of Public Accounts statewide procurement agreement.

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $858.15. Line 1 specifies one unit at a unit price of $858.15, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for immediate delivery on July 28, 2026, with zero days advance request for order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, consistent with the State of Texas tax exemption status for political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26312136

Order Date: 7/28/2026

Internal Tracking No.: 9942641003

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 Hill Country Village - M0154

116 ASPEN LANE

SAN ANTONIO Texas 78232

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 Hill Country Village - M0154

(210) 494-3671

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 858.15 $858.15

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 $858.15

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