26278926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278926
- Contract number
- 26278926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278926) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is for delivery to the City of San Antonio with shipment scheduled for June 22, 2026.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $10.93 with an extended price of $10.93, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $10.93. Both items are subject to a zero-day delivery ARO and are scheduled for delivery on June 22, 2026. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278926
Order Date: 6/20/2026
Internal Tracking No.: 9689887611
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 10.93 $10.93
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 $10.93
File details come from the government source that posted it. Updated .