26276977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276977
- Contract number
- 26276977
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276977) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the purchase of goods under the TXMAS-25-45002 contract. The order was placed on June 19, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division facilitating the transaction. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the items are being billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
The purchase order contains two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line item 1 specifies one unit at a unit price of $703.05 for an extended price of $703.05, with immediate delivery (0 days ARO) on June 19, 2026. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery terms. The total order value is $703.05. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276977
Order Date: 6/19/2026
Internal Tracking No.: 9666755211
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 703.05 $703.05
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 $703.05
File details come from the government source that posted it. Updated .