26274758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274758
- Contract number
- 26274758
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274758) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed under the TXMAS-25-45002 state contract and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both designated for the City of San Antonio, located in San Antonio, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both designated as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at a unit price of $251.28, resulting in an extended price of $251.28. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acceptance, Receipt, or Order) of zero days with a delivery date of June 19, 2026. The total order value is $251.28. No specific item descriptions are provided in the detail columns; the items are referenced generically as Grainger products available under the referenced state contract.
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Text version
Offline Sale: Purchase Order PO No. 26274758
Order Date: 6/19/2026
Internal Tracking No.: 9660088098
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 251.28 $251.28
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 $251.28
File details come from the government source that posted it. Updated .