26314189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314189
- Contract number
- 26314189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26314189) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on July 29, 2026, under the Texas Municipalities Assistance Services (TXMAS) contract framework, specifically Contract TXMAS-25-45002. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction.
The purchase order includes two line items of Grainger merchandise, both classified under NIGP Code 45000. Line 1 specifies one unit at $571.08 for a total extended price of $571.08, while Line 2 specifies one unit at $0.00 for a total extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advanced receipt of order (ARO). The total purchase order amount is $571.08, with payment due to W.W. Grainger, Inc., and delivery directed 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. 26314189
Order Date: 7/29/2026
Internal Tracking No.: 9945819754
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 571.08 $571.08
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 $571.08
File details come from the government source that posted it. Updated .