26274207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274207
- Contract number
- 26274207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274207) issued on June 18, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of San Antonio serves as the billing entity, with delivery directed to a United States address.
The purchase order covers two line items from Grainger, both NIGP Code 45000 commodities. Line item one is priced at $332.40 per unit with a quantity of one, while line item two is priced at $0.00. The total order value is $332.40. Both items are classified under the TXMAS contract type with zero days delivery advance required and a delivery date of June 18, 2026. The State of Texas and City of San Antonio claim exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274207
Order Date: 6/18/2026
Internal Tracking No.: 9625017562
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 332.40 $332.40
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 $332.40
File details come from the government source that posted it. Updated .