26280355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280355
- Contract number
- 26280355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280355) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger, dated June 20, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement contract. The City of San Antonio is the bill-to and purchasing entity, with delivery directed to a U.S. location.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items) and sourced from contract TXMAS-25-45002. Line 1 specifies one unit priced at $210.11, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of June 22, 2026, with zero days advance required notice (ARO). The total order value is $210.11. The State of Texas and City of San Antonio claim exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280355
Order Date: 6/20/2026
Internal Tracking No.: 9689309400
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 210.11 $210.11
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 $210.11
File details come from the government source that posted it. Updated .