26271080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271080
- Contract number
- 26271080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26271080) issued by the City of San Antonio, Texas (M0152) on June 18, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract framework.
The purchase order includes two line items classified under NIGP Code 45000 (Grainger Items), each with a delivery date of June 18, 2026 and zero days to delivery (ARO). The first item is priced at $155.83 per unit with a quantity of one unit, resulting in an extended price of $155.83. The second item is priced at $0.00 with a quantity of one unit and an extended price of $0.00. The total purchase order value is $155.83. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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. 26271080
Order Date: 6/18/2026
Internal Tracking No.: 9625601829
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 155.83 $155.83
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 $155.83
File details come from the government source that posted it. Updated .