26280108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280108
- Contract number
- 26280108
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280108) 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 statewide master agreement TXMAS-25-45002 and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Boulevard, Austin, Texas, and the materials are being shipped to the City of San Antonio.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line item one consists of one unit priced at $137.55, with a delivery date of June 22, 2026 and zero days advance request for order (ARO). Line item two consists of one unit priced at $0.00 with an identical delivery date and ARO specification. The total order value is $137.55. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by a Texas political subdivision. Federal excise taxes are also exempted except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26280108
Order Date: 6/20/2026
Internal Tracking No.: 9686033680
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 137.55 $137.55
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 $137.55
File details come from the government source that posted it. Updated .