26277527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277527
- Contract number
- 26277527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277527) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is for delivery to the City of San Antonio with immediate delivery on the order date.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 (supplies/materials). The first line item is priced at $1,088.04 for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $1,088.04. As a state and local government purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The order was authorized by Bobby Pounds and processed through the City of San Antonio's procurement division at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26277527
Order Date: 6/19/2026
Internal Tracking No.: 9691664974
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 1088.04 $1,088.04
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 $1,088.04
File details come from the government source that posted it. Updated .