26273552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273552
- Contract number
- 26273552
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273552) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and is processed under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The City of San Antonio serves as both the billing and purchasing entity, with the order submitted for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order itemizes two Grainger items under NIGP Code 45000, each with a quantity of one unit ordered with zero days delivery required and a delivery date of June 18, 2026. Line item 1 is priced at $185.00 per unit for an extended price of $185.00, while line item 2 is priced at $0.00 for an extended price of $0.00. The total purchase order value is $185.00. No specific product descriptions are provided in the document beyond the generic reference to "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26273552
Order Date: 6/18/2026
Internal Tracking No.: 9623163590
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 185.00 $185.00
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 $185.00
File details come from the government source that posted it. Updated .