26314987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314987
- Contract number
- 26314987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314987) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of San Antonio serves as the billing and ordering entity, with shipment directed to a U.S. location.
The purchase order comprises two line items, both classified under NIGP Code 45000, procured through Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $153.12 with an extended price of $153.12. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total contract value is $153.12. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314987
Order Date: 7/29/2026
Internal Tracking No.: 9947299666
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 153.12 $153.12
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 $153.12
File details come from the government source that posted it. Updated .