26314475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314475
- Contract number
- 26314475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314475) issued on July 29, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as both the billing and purchasing entity, with the contractor located in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $413.29 per unit with a quantity of one, while the second line item is priced at $0.00 with a quantity of one. The total order value is $413.29. Both items are scheduled for delivery on July 29, 2026, with zero days advance requested order (ARO). The City of San Antonio is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314475
Order Date: 7/29/2026
Internal Tracking No.: 9945276369
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 413.29 $413.29
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 $413.29
File details come from the government source that posted it. Updated .