26276263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276263
- Contract number
- 26276263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276263) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Cooperative Purchasing Program (TXMAS) contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is being billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
The order comprises two line items, both classified as NIGP Code 45000 Grainger items with zero days delivery ARO and a delivery date of June 19, 2026. The first line item is priced at $1,355.47 per unit for a quantity of one each, while the second line item has a unit price of $0.00 for a quantity of one each. The total purchase order amount is $1,355.47. The order is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276263
Order Date: 6/19/2026
Internal Tracking No.: 9662011999
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 1355.47 $1,355.47
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 $1,355.47
File details come from the government source that posted it. Updated .