26276495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276495
- Contract number
- 26276495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276495) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The order is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000, with delivery scheduled for June 19, 2026 (zero days after receipt of order). Line 1 specifies one unit priced at $459.97, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $459.97. The specific commodity descriptions are not detailed in the line items, identified only as generic "Grainger Items." The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26276495
Order Date: 6/19/2026
Internal Tracking No.: 9667611710
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 459.97 $459.97
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 $459.97
File details come from the government source that posted it. Updated .