26313949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313949
- Contract number
- 26313949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313949) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on July 29, 2026, under the TXMAS-25-45002 contract, which is a state contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $812.61. Line item 1 consists of one unit priced at $812.61, while line item 2 contains one unit at no cost ($0.00). Both items are categorized under NIGP Code 45000 and are subject to zero days' advance requirement notice for delivery, with a scheduled delivery date of July 29, 2026. The City of San Antonio, as a Texas political subdivision, is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313949
Order Date: 7/29/2026
Internal Tracking No.: 9946653111
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: 7/29/2026
1 EACH 812.61 $812.61
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $812.61
File details come from the government source that posted it. Updated .