26277586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277586
- Contract number
- 26277586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277586) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio serves as the billing and ordering entity, with delivery to a U.S. location.
The purchase order covers two Grainger items with a combined total value of $92.32. Line 1 consists of a single Grainger item priced at $92.32 with an extended price of $92.32. Line 2 contains another Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of June 19, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) and includes a federal excise tax exemption as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26277586
Order Date: 6/19/2026
Internal Tracking No.: 9692604672
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 92.32 $92.32
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 $92.32
File details come from the government source that posted it. Updated .