26273875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273875
- Contract number
- 26273875
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26273875) was issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the supply of items under the TXMAS-25-45002 contract. The purchase order reflects a transaction between a State of Texas political subdivision and a national supplier, with billing and shipment to the City of San Antonio's PO Box location in Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $1,438.04 per unit with a quantity of one, resulting in an extended price of $1,438.04. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $1,438.04. The City of San Antonio qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision purchasing for government use, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273875
Order Date: 6/18/2026
Internal Tracking No.: 9620981572
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 1438.04 $1,438.04
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 $1,438.04
File details come from the government source that posted it. Updated .