26313883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313883
- Contract number
- 26313883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313883) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to state and city sales tax exemption certificates under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $962.11, extending to $962.11, with a delivery date of July 28, 2026 and zero days ARO (after receipt of order). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00 with the same delivery terms. The total purchase order value is $962.11. Both items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313883
Order Date: 7/28/2026
Internal Tracking No.: 9946483246
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 962.11 $962.11
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 $962.11
File details come from the government source that posted it. Updated .