26315101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315101
- Contract number
- 26315101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315101) issued by the City of San Antonio - M0152 on July 29, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
The purchase order includes two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002. Line Item 1 is a Grainger item priced at $82.10 per unit with a quantity of one, resulting in an extended price of $82.10. Line Item 2 is another Grainger item with a unit price of $0.00 and a quantity of one, contributing no cost to the order. The total purchase order amount is $82.10, with a delivery date of July 29, 2026 and zero days for Acceptable Range of Occupancy (ARO). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315101
Order Date: 7/29/2026
Internal Tracking No.: 9946167963
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 82.10 $82.10
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 $82.10
File details come from the government source that posted it. Updated .