26279320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279320
- Contract number
- 26279320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279320) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was created on June 20, 2026, with an internal tracking number of 9681673613. The order is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a combined total of $1,767.75. Line 1 specifies one item at a unit price of $1,767.75, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026 (same-day delivery with zero days ARO). The order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279320
Order Date: 6/20/2026
Internal Tracking No.: 9681673613
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 1767.75 $1,767.75
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 $1,767.75
File details come from the government source that posted it. Updated .