26314022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314022
- Contract number
- 26314022
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314022) issued by the City of San Antonio, Texas on July 29, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Boulevard in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002, with immediate delivery (ARO of 0 days) scheduled for July 29, 2026. Line item 1 specifies one unit at $667.28, while line item 2 lists one unit at no charge ($0.00). The total order value is $667.28. Specific product descriptions are not detailed in the line items, identified only as "GRAINGER ITEM." The order is tax-exempt as it is secured for the exclusive use of the State of Texas or a Texas political subdivision, and the purchase order was authorized by the City of San Antonio's Statewide Procurement Division purchasing contact.
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Text version
Offline Sale: Purchase Order PO No. 26314022
Order Date: 7/29/2026
Internal Tracking No.: 9935086786
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 667.28 $667.28
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 $667.28
File details come from the government source that posted it. Updated .