26313586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313586
- Contract number
- 26313586
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313586) issued by the City of San Antonio - M0152 on July 28, 2026, for goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 state contract. The City of San Antonio is the billing entity, with the order billed to PO Box 839966 in San Antonio, Texas 78283.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items sourced under the TXMAS contract type. The first line item is priced at $1,401.50 per unit with a quantity of one, resulting in an extended price of $1,401.50. The second line item is priced at $0.00 and carries no cost. Both items are scheduled for immediate delivery (0 days after receipt of order) on July 28, 2026. The total purchase order value is $1,401.50. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26313586
Order Date: 7/28/2026
Internal Tracking No.: 9949450473
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 1401.50 $1,401.50
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 $1,401.50
File details come from the government source that posted it. Updated .