26273885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273885
- Contract number
- 26273885
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273885) dated June 18, 2026, issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a procurement made under the TXMAS (Texas Multiple Award Schedule) contract framework.
The order consists of two line items, both classified under NIGP Code 45000 and sourced through Grainger contract TXMAS-25-45002. Line 1 includes one Grainger item priced at $2,288.80, while Line 2 specifies one item at no cost ($0.00). Both items have a delivery ARO (Acknowledgment of Received Order) of zero days with a delivery date of June 18, 2026. The total purchase order value is $2,288.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision. The City of San Antonio designated purchaser contact number is (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26273885
Order Date: 6/18/2026
Internal Tracking No.: 9618462056
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 2288.80 $2,288.80
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 $2,288.80
File details come from the government source that posted it. Updated .