26278920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278920
- Contract number
- 26278920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26278920) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, dated June 20, 2026. The order was placed under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as the billing and ordering entity, with delivery to a U.S. location.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $135.99 for a total of $135.99, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice. The total order value is $135.99. The State of Texas sales and city tax exemption applies to this purchase, as the property is being acquired for the exclusive use of the City of San Antonio, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278920
Order Date: 6/20/2026
Internal Tracking No.: 9689887595
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: 6/22/2026
1 EACH 135.99 $135.99
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $135.99
File details come from the government source that posted it. Updated .