26279893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279893
- Contract number
- 26279893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279893) issued on June 20, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio serving as the billing entity and the purchaser of record.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a total value of $76.10. Line Item 1 consists of one unit priced at $76.10, while Line Item 2 consists of one unit at no charge ($0.00). Both items are subject to immediate delivery with an ARO (After Receipt of Order) of zero days and a scheduled delivery date of June 22, 2026. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26279893
Order Date: 6/20/2026
Internal Tracking No.: 9673730504
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 76.10 $76.10
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 $76.10
File details come from the government source that posted it. Updated .