26314722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314722
- Contract number
- 26314722
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314722) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the state contract TXMAS-25-45002. The order is dated July 29, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to State of Texas and City of San Antonio sales tax exemption as the items are being secured for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $295.20, while Line 2 consists of one unit priced at $0.00. The total contract value is $295.20. Both items have a delivery date of 7/29/2026 with zero days Approved for Request (ARO). Specific item descriptions are not detailed in the document; both entries are listed generically as "GRAINGER ITEM" under contract TXMAS-25-45002. Shipment is directed to the City of San Antonio, PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26314722
Order Date: 7/29/2026
Internal Tracking No.: 9945975655
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 295.20 $295.20
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 $295.20
File details come from the government source that posted it. Updated .