26314211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314211
- Contract number
- 26314211
- Issued by
- Texas
About this file
This Purchase Order (No. 26314211) dated July 29, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas, and the City of San Antonio, acting as the purchasing entity on behalf of the State of Texas. The order references Contract TXMAS-25-45002 under the TXMAS contract type and includes a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 and identified as generic "Grainger Items." Line 1 specifies one unit at a unit price of $501.63 for an extended price of $501.63, while Line 2 lists one unit at no cost ($0.00). Both items are designated for immediate delivery with zero days advance required notice (ARO), with a delivery date of July 29, 2026. The total contract value is $501.63. The specific commodity descriptions and part numbers are not detailed in the purchase order, identifying the items only as Grainger products. The order is billed to the City of San Antonio (M0152) and ships to a United States address.
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Text version
Offline Sale: Purchase Order PO No. 26314211
Order Date: 7/29/2026
Internal Tracking No.: 9937670694
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 501.63 $501.63
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 $501.63
File details come from the government source that posted it. Updated .