26277934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277934
- Contract number
- 26277934
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277934) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact for the City of San Antonio is listed with phone number (210) 207-7260.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with quantities of one unit each. Line 1 is priced at $1,484.34 per unit, generating an extended price of $1,484.34. Line 2 is priced at $0.00 with no charge. The order total is $1,484.34. Both items are scheduled for delivery on 6/19/2026 with zero days ARO (Arrived Ready to Occupy). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26277934
Order Date: 6/19/2026
Internal Tracking No.: 9681887775
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 1484.34 $1,484.34
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 $1,484.34
File details come from the government source that posted it. Updated .