26274752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274752
- Contract number
- 26274752
- Issued by
- Texas
About this file
This Purchase Order No. 26274752, dated June 19, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and the City of San Antonio (buyer), processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references a statewide master agreement (TXMAS-25-45002) and includes a tax exemption certificate certifying that the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items for Grainger items, each with a quantity of one unit. The first item is priced at $398.36, while the second item carries a unit price of $0.00, resulting in a total order value of $398.36. Both items reference the same TXMAS contract type with zero days advance request for order (ARO) and a delivery date of June 19, 2026. The order is subject to Texas sales tax exemption and Federal Excise Tax exemption as applicable under contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26274752
Order Date: 6/19/2026
Internal Tracking No.: 9660726242
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: 6/19/2026
1 EACH 398.36 $398.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $398.36
File details come from the government source that posted it. Updated .