26272124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272124
- Contract number
- 26272124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272124) dated June 18, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items with a combined total contract value of $813.60. Line 1 specifies one unit at $813.60, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 with a delivery date of June 18, 2026 and zero days Advance Requested Order (ARO). The specific product descriptions are not detailed in the line items, referenced only as "GRAINGER ITEM" with associated contract references. The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26272124
Order Date: 6/18/2026
Internal Tracking No.: 9614010362
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 813.60 $813.60
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 $813.60
File details come from the government source that posted it. Updated .