26314930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314930
- Contract number
- 26314930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314930) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 statewide contract and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as both the bill-to and ordering entity, with the contractor located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (0 days After Receipt of Order). The first item is priced at $175.55 per unit for a quantity of one, while the second item carries a unit price of $0.00 for a quantity of one. The total order value is $175.55. The purchase is exempt from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314930
Order Date: 7/29/2026
Internal Tracking No.: 9956943915
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 175.55 $175.55
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 $175.55
File details come from the government source that posted it. Updated .