26278672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278672
- Contract number
- 26278672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278672) issued on June 19, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS state contract (TXMAS-25-45002). The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases benefiting the State of Texas or its political subdivisions.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with a delivery date of June 19, 2026, and zero days advance required order (ARO). Line 1 specifies one unit at $5,010.46, while Line 2 specifies one unit at $0.00. The total contract value is $5,010.46. The order is billed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipment to a US location. No Federal Excise Taxes apply except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278672
Order Date: 6/19/2026
Internal Tracking No.: 9665585965
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 5010.46 $5,010.46
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 $5,010.46
File details come from the government source that posted it. Updated .