26314846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314846
- Contract number
- 26314846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314846) dated July 29, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract, which is a state multiple award schedule (TXMAS) contract type. The City of San Antonio is the billing and ordering entity, with the items shipping to a U.S. address designated by the city.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the same contract. Line 1 specifies one unit priced at $217.99, while Line 2 specifies one unit priced at $0.00, resulting in a total order value of $217.99. Both items are scheduled for immediate delivery with an ARO (After Receipt of Order) of zero days, with a delivery date of July 29, 2026. The State of Texas tax exemption applies to this purchase, as certified under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314846
Order Date: 7/29/2026
Internal Tracking No.: 9962077682
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 217.99 $217.99
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 $217.99
File details come from the government source that posted it. Updated .