26272763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272763
- Contract number
- 26272763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272763) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was created on June 18, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for exclusive use of a Texas political subdivision.
The order comprises two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one unit priced at $51.38 with an extended price of $51.38, while Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $51.38. Both items have a delivery ARO (Agreed Response Order) of zero days, indicating same-day or immediate fulfillment. The City of San Antonio's purchaser contact is listed with a phone number of (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26272763
Order Date: 6/18/2026
Internal Tracking No.: 9613209106
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 51.38 $51.38
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 $51.38
File details come from the government source that posted it. Updated .