26313886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313886
- Contract number
- 26313886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313886) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas and City of San Antonio are exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items with a combined total value of $925.44. Line 1 specifies one item priced at $925.44, while Line 2 lists one item at no cost ($0.00). Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 28, 2026. The items are classified under NIGP Code 45000 and will be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283. The purchase order is signed by Bobby Pounds and reflects the internal tracking number 9963568705.
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Text version
Offline Sale: Purchase Order PO No. 26313886
Order Date: 7/28/2026
Internal Tracking No.: 9963568705
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 925.44 $925.44
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 $925.44
File details come from the government source that posted it. Updated .