26272046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272046
- Contract number
- 26272046
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272046) issued on June 18, 2026, by the City of Hill Country Village (M0154) in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract type (TXMAS-25-45002). The purchaser contact is listed at (210) 494-3671, and the order will be shipped to the City of Hill Country Village at 116 Aspen Lane, San Antonio, Texas 78232.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items, each with a quantity of one unit (EACH). The first line item is priced at $1,150.80, while the second line item is priced at $0.00. The total order value is $1,150.80. Both items are scheduled for delivery on June 18, 2026, with zero days advance required ordering (ARO). The purchase qualifies for Texas state and city sales tax exemption as tangible personal property secured for exclusive use by a Texas political subdivision under Texas Tax Code Section 151.309(4). Federal excise taxes are not applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26272046
Order Date: 6/18/2026
Internal Tracking No.: 9599561587
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 Hill Country Village - M0154
116 ASPEN LANE
SAN ANTONIO Texas 78232
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 Hill Country Village - M0154
(210) 494-3671
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 1150.80 $1,150.80
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 $1,150.80
File details come from the government source that posted it. Updated .