26270502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270502
- Contract number
- 26270502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270502) dated June 18, 2026, between W.W. Grainger, Inc. dba Grainger and the City of San Antonio (M0152). The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division with City of San Antonio - M0152 as the purchasing agency.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $31.48, resulting in an extended price of $31.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance required order (ARO). The total purchase order amount is $31.48. The order includes a State and City Sales Tax Exemption Certificate, noting that the property is 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. 26270502
Order Date: 6/18/2026
Internal Tracking No.: 9619021679
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: 6/18/2026
1 EACH 31.48 $31.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $31.48
File details come from the government source that posted it. Updated .