26277537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277537
- Contract number
- 26277537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277537) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor located in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The transaction is subject to Texas state and local sales tax exemptions applicable to purchases by political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 for general supplies. Line 1 consists of one Grainger item priced at $744.42, while Line 2 lists one Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 19, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $744.42. The items will be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26277537
Order Date: 6/19/2026
Internal Tracking No.: 9691416680
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 744.42 $744.42
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 $744.42
File details come from the government source that posted it. Updated .