26271681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271681
- Contract number
- 26271681
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271681) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division program. The purchase order is issued with a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with immediate delivery (zero days advance receipt order). Line item 1 consists of one unit priced at $792.42, while line item 2 consists of one unit priced at $0.00, resulting in a total purchase order value of $792.42. The billing address is City of San Antonio at PO BOX 839966, San Antonio, TX 78283, with shipment directed to the United States. Both items are scheduled for delivery on June 18, 2026, the same date as the order placement.
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. 26271681
Order Date: 6/18/2026
Internal Tracking No.: 9609240396
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 792.42 $792.42
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 $792.42
File details come from the government source that posted it. Updated .