26271092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271092
- Contract number
- 26271092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271092) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for general supplies from Grainger's inventory. Line 1 specifies one item priced at $18.17 with an extended price of $18.17, while Line 2 specifies one item priced at $0.00 with an extended price of $0.00. Both items were assigned a delivery date of June 18, 2026, with zero days' advance receipt allowed (ARO). The total contract value is $18.17. The items lack specific commodity descriptions in the document, listed only as "GRAINGER ITEM" references under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26271092
Order Date: 6/18/2026
Internal Tracking No.: 9611214264
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 18.17 $18.17
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 $18.17
File details come from the government source that posted it. Updated .