26273130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273130
- Contract number
- 26273130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273130) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002, with both items designated as NIGP Code 45000 commodities. Line 1 specifies one unit priced at $491.16, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date of June 18, 2026, with zero days advance requirement for delivery (ARO). The total order value is $491.16. The State of Texas sales tax exemption applies to this purchase, as the property is being secured for exclusive use by the City of San Antonio, a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes the standard federal excise tax exemption disclaimer for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26273130
Order Date: 6/18/2026
Internal Tracking No.: 9594955305
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 491.16 $491.16
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 $491.16
File details come from the government source that posted it. Updated .