26274256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274256
- Contract number
- 26274256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274256) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order references the TXMAS-25-45002 statewide contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified as NIGP Code 45000 commodity items from Grainger. Line 1 specifies one unit priced at $998.16 for an extended price of $998.16, with delivery on the order date (6/18/2026). Line 2 specifies one unit at zero cost for an extended price of $0.00 with the same delivery date. The total order value is $998.16. Both items are subject to zero days advance receipt notice (ARO), indicating immediate delivery requirements. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract, and no sales tax applies under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274256
Order Date: 6/18/2026
Internal Tracking No.: 9611159535
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 998.16 $998.16
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 $998.16
File details come from the government source that posted it. Updated .