26280111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280111
- Contract number
- 26280111
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280111) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS contract framework (TXMAS-25-45002) and involves the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is identified as the City of San Antonio, with billing and delivery to the same entity located in San Antonio, Texas. Grainger's primary contact location is listed as 7950 Research Boulevard, Austin, Texas.
The purchase order contains two line items from Grainger, both classified as NIGP Code 45000 commodity items. Line 1 includes one unit priced at $112.95 with an extended price of $112.95, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026 with zero days advance required order (ARO). The total order value is $112.95. The City of San Antonio is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280111
Order Date: 6/20/2026
Internal Tracking No.: 9686269854
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 112.95 $112.95
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 $112.95
File details come from the government source that posted it. Updated .