26274191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274191
- Contract number
- 26274191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274191) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The City of San Antonio serves as the billing and ordering entity, with delivery to a U.S. location.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $435.73 with an extended price of $435.73, while the second item carries a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $435.73. Both items are scheduled for delivery on June 18, 2026 with zero days advance notice required (ARO). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26274191
Order Date: 6/18/2026
Internal Tracking No.: 9619114227
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 435.73 $435.73
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 $435.73
File details come from the government source that posted it. Updated .