26279819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279819
- Contract number
- 26279819
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279819) issued by the City of San Antonio - M0152 on June 20, 2026, for goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier located in Austin, Texas. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio as the purchasing entity and bill-to party.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $1,794.10, with an extended price of $1,794.10 and a delivery date of June 22, 2026 (0 days ARO). Line 2 lists one unit of a Grainger item at zero cost ($0.00 extended price) with the same delivery date and contract reference. The total contract value is $1,794.10. The purchase order includes a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26279819
Order Date: 6/20/2026
Internal Tracking No.: 9669336639
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 1794.10 $1,794.10
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 $1,794.10
File details come from the government source that posted it. Updated .