26278733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278733
- Contract number
- 26278733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278733) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 19, 2026, and is issued under the TXMAS-25-45002 contract, which is a Texas Statewide procurement vehicle. The purchase order is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger item with a unit price of $203.02, resulting in an extended price of $203.02. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acceptance Review Order) of zero days with a delivery date of June 19, 2026. The total purchase order amount is $203.02. The order is to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
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Text version
Offline Sale: Purchase Order PO No. 26278733
Order Date: 6/19/2026
Internal Tracking No.: 9675989702
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 203.02 $203.02
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 $203.02
File details come from the government source that posted it. Updated .