26279876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279876
- Contract number
- 26279876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279876) issued by the City of San Antonio - M0152 on June 20, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio serves as both the bill-to and purchasing entity, while the ship-to location is designated as US.
The purchase order encompasses two line items of Grainger products under NIGP Code 45000, both with a delivery date of June 22, 2026 and zero days advance required notice (ARO). The first item is priced at $1,015.00 per unit with a quantity of one each, resulting in an extended price of $1,015.00. The second line item is priced at $0.00 and also has a quantity of one each, with no extended cost. The total purchase order value is $1,015.00. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279876
Order Date: 6/20/2026
Internal Tracking No.: 9686033714
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 1015.00 $1,015.00
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 $1,015.00
File details come from the government source that posted it. Updated .