26314633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314633
- Contract number
- 26314633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314633) issued on July 29, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed by the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $340.40, resulting in an extended price of $340.40. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance request for order (ARO). The total contract value is $340.40. The specific commodity descriptions for the items are not detailed in the line items section of the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26314633
Order Date: 7/29/2026
Internal Tracking No.: 9968957168
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 340.40 $340.40
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 $340.40
File details come from the government source that posted it. Updated .