26278906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278906
- Contract number
- 26278906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278906) issued on June 19, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000, both designated as Grainger Items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $2,179.60, extending to $2,179.60, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items have a delivery ARO (After Receipt Order) of zero days with a delivery date of June 19, 2026. The total purchase order value is $2,179.60. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the purchase is designated for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278906
Order Date: 6/19/2026
Internal Tracking No.: 9690631883
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 2179.60 $2,179.60
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 $2,179.60
File details come from the government source that posted it. Updated .