26315112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315112
- Contract number
- 26315112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315112) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchaser is identified as the City of San Antonio, with delivery to a U.S. address. The order confirms that the State of Texas is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items, both classified under NIGP Code 45000 for Grainger items under contract TXMAS-25-45002. Line 1 includes one unit priced at $58.67, with an extended price of $58.67 and a delivery date of 7/29/2026 with zero days advance required order (ARO). Line 2 includes one unit priced at $0.00 with an extended price of $0.00 and the same delivery terms. The total order value is $58.67. Specific commodity details and supplier part numbers are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26315112
Order Date: 7/29/2026
Internal Tracking No.: 9944246090
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 58.67 $58.67
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 $58.67
File details come from the government source that posted it. Updated .