26314807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314807
- Contract number
- 26314807
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26314807) dated July 29, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the City of San Antonio (Agency M0152). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), applicable to purchases for the exclusive use of the State of Texas or its political subdivisions.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $237.34, resulting in an extended price of $237.34. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 29, 2026, with zero days' advance required notice (ARO). The total order value is $237.34, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314807
Order Date: 7/29/2026
Internal Tracking No.: 9943566589
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 237.34 $237.34
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 $237.34
File details come from the government source that posted it. Updated .