26270646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270646
- Contract number
- 26270646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270646) issued by the City of San Antonio (M0152), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order includes two line items, both classified as NIGP Code 45000 items sourced from Grainger. Line 1 consists of one Grainger item priced at $33.45, while Line 2 consists of one Grainger item at no cost ($0.00). The total contract value is $33.45, with both items scheduled for immediate delivery on the order date. The City of San Antonio is exempt from state and city sales taxes as a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26270646
Order Date: 6/18/2026
Internal Tracking No.: 9613622688
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 33.45 $33.45
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 $33.45
File details come from the government source that posted it. Updated .