26275941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275941
- Contract number
- 26275941
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26275941) dated June 19, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the City of San Antonio (M0152), a political subdivision of the State of Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption claim under Texas Tax Code, Section 151.309(4).
The order encompasses two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 with a contract type of TXMAS. Line item one carries a unit price of $101.04 for one unit, while line item two is priced at $0.00 for one unit. Both items are scheduled for delivery on June 19, 2026, with zero days advance required ordering (ARO). The total purchase order value is $101.04. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26275941
Order Date: 6/19/2026
Internal Tracking No.: 9672191245
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 101.04 $101.04
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 $101.04
File details come from the government source that posted it. Updated .