26314812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314812
- Contract number
- 26314812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314812) issued on July 29, 2026, between the City of San Antonio (M0152) and W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The City of San Antonio serves as both the billing and purchasing entity, with the order subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 includes one Grainger item at a unit price of $223.56, extending to $223.56, with a delivery date of July 29, 2026. Line 2 includes one Grainger item at a unit price of $0.00, extending to $0.00 on the same delivery date. The total order value is $223.56, with zero days allowed for receipt of order (ARO). Both items are purchased under the TXMAS contract type with immediate delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26314812
Order Date: 7/29/2026
Internal Tracking No.: 9955190831
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 223.56 $223.56
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 $223.56
File details come from the government source that posted it. Updated .