26277936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277936
- Contract number
- 26277936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277936) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The purchase order was placed on June 19, 2026, with delivery scheduled for the same date. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, and the City of San Antonio is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items. Line 1 specifies one unit priced at $935.28, generating an extended price of $935.28. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $935.28. Both items are contracted under the TXMAS contract type with zero days advance required order (ARO) for delivery. No additional set-asides, option periods, or renewal terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26277936
Order Date: 6/19/2026
Internal Tracking No.: 9683316500
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 935.28 $935.28
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 $935.28
File details come from the government source that posted it. Updated .