26271385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271385
- Contract number
- 26271385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271385) dated June 18, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio serves as both the bill-to and purchaser entity for this transaction.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance required notice (ARO). The first item is priced at $19.53 per unit with an extended price of $19.53 for one unit, while the second item carries a unit price of $0.00 with an extended price of $0.00 for one unit. The total purchase order value is $19.53. Both items are subject to Texas sales tax exemption as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26271385
Order Date: 6/18/2026
Internal Tracking No.: 9600648944
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 19.53 $19.53
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 $19.53
File details come from the government source that posted it. Updated .