26314159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314159
- Contract number
- 26314159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314159) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase 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 the City of San Antonio are exempt from Federal Excise Taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger Items with NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $614.83, while the second line item is priced at $0.00. Both items are scheduled for delivery on July 29, 2026 with zero days advance receipt order (ARO). The total purchase order amount is $614.83. The order is to be billed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, and shipped to a US address.
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Text version
Offline Sale: Purchase Order PO No. 26314159
Order Date: 7/29/2026
Internal Tracking No.: 9965357321
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 614.83 $614.83
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 $614.83
File details come from the government source that posted it. Updated .