26313625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313625
- Contract number
- 26313625
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313625) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the Texas Statewide Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The City of San Antonio serves as both the bill-to and purchaser entity, while the shipment is directed to a U.S. address. The contract is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery (zero days ARO). The first line item is priced at $1,017.56 per unit with a quantity of one, resulting in an extended price of $1,017.56. The second line item carries a unit price of $0.00 for one unit, contributing $0.00 to the total order value. The total purchase order amount is $1,017.56. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313625
Order Date: 7/28/2026
Internal Tracking No.: 9959476574
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 1017.56 $1,017.56
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 $1,017.56
File details come from the government source that posted it. Updated .