26272992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272992
- Contract number
- 26272992
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272992) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of equipment and supplies. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the TXMAS-25-45002 contract framework.
The order comprises two line items under NIGP Code 45000, both classified as Grainger items with zero days for delivery. Line 1 specifies a unit price of $1,277.66 for one item, resulting in an extended price of $1,277.66. Line 2 lists a second Grainger item at no cost ($0.00), resulting in a total purchase order amount of $1,277.66. The purchase order qualifies for State of Texas and City of San Antonio sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. All items are scheduled for delivery on June 18, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26272992
Order Date: 6/18/2026
Internal Tracking No.: 9618744297
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 1277.66 $1,277.66
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 $1,277.66
File details come from the government source that posted it. Updated .