26313959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313959
- Contract number
- 26313959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313959) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to State and City Sales Tax Exemption Certificate provisions under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas or its political subdivisions.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 (general commodities). Line 1 specifies one unit priced at $793.52, while Line 2 specifies one unit at no cost ($0.00). Both items are designated as Grainger Items with identical delivery dates of July 29, 2026 and zero days Agreed Reasonable Offer (ARO). The total contract value is $793.52. The bill-to address is the City of San Antonio (PO Box 839966, San Antonio, TX 78283), and shipment is designated to the US. The purchase order confirms the State of Texas exemption from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26313959
Order Date: 7/29/2026
Internal Tracking No.: 9939847605
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 793.52 $793.52
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 $793.52
File details come from the government source that posted it. Updated .