26313558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313558
- Contract number
- 26313558
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26313558) dated July 28, 2026, is issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The document reflects a transaction between a Texas political subdivision and an authorized state contract vendor, with the order subject to Texas sales tax exemption as it is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $1,802.18 with an extended price of $1,802.18 and a delivery date of July 28, 2026 with zero days advance required notice. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and an identical delivery date. The total contract value is $1,802.18. The document specifies zero-day delivery requirements (ARO) for both items. Both items are subject to the same master contract and delivery terms, with shipment directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas.
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. 26313558
Order Date: 7/28/2026
Internal Tracking No.: 9960852094
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 1802.18 $1,802.18
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 $1,802.18
File details come from the government source that posted it. Updated .