26273555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273555
- Contract number
- 26273555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273555) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract with TXMAS contract type. The first line item is a Grainger item priced at $930.08 for one unit, with immediate delivery (ARO 0 days) on June 18, 2026. The second line item is also a Grainger item with zero cost ($0.00) for one unit with the same delivery terms. The total purchase order value is $930.08. Both items are subject to the same contract terms and conditions, with no taxes applied due to the state and local tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26273555
Order Date: 6/18/2026
Internal Tracking No.: 9607251056
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 930.08 $930.08
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 $930.08
File details come from the government source that posted it. Updated .