26272711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272711
- Contract number
- 26272711
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26272711) was issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas and City of San Antonio are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order includes two line items for Grainger items, each with a unit of measure of EACH and a delivery date of June 18, 2026 with zero days ARO (Acknowledgment Receipt Ordering). The first line item is priced at $218.48, while the second line item carries a unit price of $0.00. The total purchase order value is $218.48. Both items are classified under NIGP Code 45000 (Commodity Code/Supplier Part #). Delivery is to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26272711
Order Date: 6/18/2026
Internal Tracking No.: 9597549063
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 218.48 $218.48
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 $218.48
File details come from the government source that posted it. Updated .