26313610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313610
- Contract number
- 26313610
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313610) issued by the City of San Antonio - M0152 on July 28, 2026, for goods supplied by W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, a statewide procurement contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is the billing entity, with the supplier located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first line item is priced at $1,157.75 per unit with a quantity of one, resulting in an extended price of $1,157.75. The second line item has a unit price of $0.00 and an extended price of $0.00. The total order value is $1,157.75. Both items have a delivery date of July 28, 2026, with zero days allowed for receipt of order (ARO). The purchase is exempt from Texas state and city sales taxes as a procurement for the exclusive use of a Texas political subdivision, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313610
Order Date: 7/28/2026
Internal Tracking No.: 9939841624
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 1157.75 $1,157.75
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 $1,157.75
File details come from the government source that posted it. Updated .