26314765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314765
- Contract number
- 26314765
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26314765) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 29, 2026, and falls under the TXMAS-25-45002 contract agreement. The document is governed by Texas state procurement regulations, with the City of San Antonio serving as the purchasing entity and billing recipient.
The purchase order consists of two line items for Grainger products, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $275.64, with an extended price of $275.64. Line 2 lists an additional Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 29, 2026, with zero days advance receive order (ARO). The total order value is $275.64. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the state or local political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314765
Order Date: 7/29/2026
Internal Tracking No.: 9957876130
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 275.64 $275.64
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 $275.64
File details come from the government source that posted it. Updated .