26272477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272477
- Contract number
- 26272477
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272477) issued on June 18, 2026, by the City of San Antonio (Agency M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $477.64. Line 1 specifies one unit at $477.64, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of June 18, 2026. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the City, a Texas political subdivision. The purchase order was authorized by Bobby Pounds, the designated purchaser for the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26272477
Order Date: 6/18/2026
Internal Tracking No.: 9600242474
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 477.64 $477.64
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 $477.64
File details come from the government source that posted it. Updated .