26315118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315118
- Contract number
- 26315118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315118) 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-25-45002 contract (TXMAS contract type). The order is subject to the State of Texas and City of San Antonio sales tax exemption as the property is being secured for exclusive use of the State of Texas or its political subdivisions.
The purchase order covers two Grainger items classified under NIGP Code 45000, each with a delivery date of 7/29/2026 and zero days advance request for order (ARO). Line item 1 is priced at $45.78 per unit with an extended price of $45.78 for one unit. Line item 2 is priced at $0.00 with an extended price of $0.00 for one unit. The total purchase order amount is $45.78. Both items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26315118
Order Date: 7/29/2026
Internal Tracking No.: 9945713320
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 45.78 $45.78
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 $45.78
File details come from the government source that posted it. Updated .