26314497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314497
- Contract number
- 26314497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314497) dated July 29, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of San Antonio is the billing and purchasing entity, with the ship-to address designated as US.
The purchase order encompasses two Grainger items under NIGP Code 45000, each with a quantity of one unit measured in each. The first item is priced at $395.10, while the second item is priced at $0.00, resulting in a total order value of $395.10. Both items are specified for delivery on July 29, 2026, with zero days advance required on order (ARO). The State of Texas and City of San Antonio claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract. The order was approved by purchaser Bobby Pounds on behalf of the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26314497
Order Date: 7/29/2026
Internal Tracking No.: 9955358214
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 395.10 $395.10
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 $395.10
File details come from the government source that posted it. Updated .