26277670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277670
- Contract number
- 26277670
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277670) issued by the City of San Antonio, Texas (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, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 specifies one unit at a unit price of $257.04, resulting in an extended price of $257.04. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $257.04. Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance notice required. The shipment is directed to the City of San Antonio in San Antonio, Texas, while billing is also addressed to the same municipality.
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Text version
Offline Sale: Purchase Order PO No. 26277670
Order Date: 6/19/2026
Internal Tracking No.: 9686895260
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 257.04 $257.04
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 $257.04
File details come from the government source that posted it. Updated .