26313770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313770
- Contract number
- 26313770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313770) dated July 28, 2026, 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The City of San Antonio is the billing and purchasing entity, with the order shipped to a US location.
The purchase order covers two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item priced at $867.52, with an extended price of $867.52. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are contracted under TXMAS-25-45002 with zero days advance required notice (ARO) and a delivery date of July 28, 2026. The total order value is $867.52. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the City of San Antonio from federal excise taxes and state and local sales taxes for this acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26313770
Order Date: 7/28/2026
Internal Tracking No.: 9953665628
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 867.52 $867.52
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 $867.52
File details come from the government source that posted it. Updated .