26270955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270955
- Contract number
- 26270955
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270955) issued by the City of San Antonio, a political subdivision of the State of Texas, for procurement through W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract with the TXMAS contract type. The order benefits from Texas state and local sales tax exemptions available to governmental entities under Texas Tax Code Section 151.309(4).
The purchase order includes two Grainger items classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $120.20, generating an extended price of $120.20. Line 2 specifies one unit at a unit price of $0.00, generating no charge. Both items have a delivery date of June 18, 2026, with zero days advance required notice (ARO). The total purchase order value is $120.20, with no applicable federal excise taxes. The items are to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26270955
Order Date: 6/18/2026
Internal Tracking No.: 9597878785
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 120.20 $120.20
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 $120.20
File details come from the government source that posted it. Updated .