26276282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276282
- Contract number
- 26276282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276282) issued on June 19, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework. The purchase is exempt from Texas sales tax as it is for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each ordered in a quantity of one unit with a delivery date of June 19, 2026 (zero days ARO). Line item one is priced at $10.50 per unit with an extended price of $10.50, while line item two is priced at $0.00 per unit with an extended price of $0.00. The total order value is $10.50. The order is to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26276282
Order Date: 6/19/2026
Internal Tracking No.: 9662011981
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 10.50 $10.50
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 $10.50
File details come from the government source that posted it. Updated .