26271122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271122
- Contract number
- 26271122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271122) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS contract type with zero-day delivery timeframe. Line 1 consists of one item priced at $156.28, while Line 2 contains one item at no charge ($0.00). The total order value is $156.28. Both items are scheduled for delivery on June 18, 2026. The specific descriptions of the Grainger items are not detailed in the line item descriptions, but both are sourced from the same contracted supplier and delivery location in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271122
Order Date: 6/18/2026
Internal Tracking No.: 9605534461
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 156.28 $156.28
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 $156.28
File details come from the government source that posted it. Updated .