26271008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271008
- Contract number
- 26271008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271008) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The document establishes a transaction between the State of Texas political subdivision and the national industrial supply contractor.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items sourced under contract TXMAS-25-45002 with a TXMAS contract type. The first line item is priced at $196.52 per unit with a quantity of one, while the second line item carries a unit price of $0.00 for a quantity of one. Both items have a delivery date of June 18, 2026 with zero days allowed for receipt and order (ARO). The total purchase order value is $196.52. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271008
Order Date: 6/18/2026
Internal Tracking No.: 9614010370
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 196.52 $196.52
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 $196.52
File details come from the government source that posted it. Updated .