26272097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272097
- Contract number
- 26272097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272097) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger for procurement under the Texas Statewide Procurement Program (TXMAS-25-45002). The order was placed on June 18, 2026, with Grainger's Austin, Texas location as the contractor and the City of San Antonio as the billing and shipping entity. The procurement is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with state and local sales tax exemption applied.
The purchase order contains two line items, both classified as NIGP Code 45000 commodities from Grainger. Line item 1 specifies one unit at $811.79, while line item 2 specifies one unit at $0.00, resulting in a total order value of $811.79. Both items are covered under contract TXMAS-25-45002 with zero days' advance required order (ARO) and a delivery date of June 18, 2026. Specific item descriptions are not detailed in the document; however, both are identified generically as "Grainger Items." No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26272097
Order Date: 6/18/2026
Internal Tracking No.: 9609278859
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 811.79 $811.79
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 $811.79
File details come from the government source that posted it. Updated .