26314138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314138
- Contract number
- 26314138
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26314138) issued on July 29, 2026, by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract with contract type TXMAS. The transaction is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $652.68, resulting in an extended price of $652.68. Line 2 lists one unit at no cost ($0.00), with zero extended price. The total purchase order amount is $652.68. Both items are scheduled for same-day delivery (ARO of 0 days) on July 29, 2026. The items will be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26314138
Order Date: 7/29/2026
Internal Tracking No.: 9945276419
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 652.68 $652.68
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 $652.68
File details come from the government source that posted it. Updated .