26275729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275729
- Contract number
- 26275729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275729) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract framework, which is a Texas Comptroller of Public Accounts Statewide Procurement Division arrangement. The purchase order is billed to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283, with Grainger located at 7950 Research Boulevard, Austin, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract type. The first line item is priced at $1,060.44 for one unit with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). The second line item is listed at $0.00 for one unit with identical delivery terms. The total order value is $1,060.44. Both items are subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26275729
Order Date: 6/19/2026
Internal Tracking No.: 9678444861
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 1060.44 $1,060.44
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 $1,060.44
File details come from the government source that posted it. Updated .