26313548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313548
- Contract number
- 26313548
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313548) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to the City of San Antonio and shipped to a U.S. location. The procurement falls under the State of Texas tax exemption authority, with the city claiming exemption from state and local sales taxes as a political subdivision of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a single unit at a unit price of $1,861.76 with a delivery date of July 28, 2026 and zero days ARO (After Receipt of Order). Line 2 lists a single unit at no charge ($0.00). The total contract value is $1,861.76. Both items are sourced from the same TXMAS-25-45002 contract with identical delivery terms and immediate availability.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26313548
Order Date: 7/28/2026
Internal Tracking No.: 9968266834
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 1861.76 $1,861.76
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 $1,861.76
File details come from the government source that posted it. Updated .