26280371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280371
- Contract number
- 26280371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280371) issued on June 20, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is governed under the TXMAS-25-45002 statewide contract and reflects a transaction between a Texas municipality and a national supplier of industrial and maintenance products.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a combined total value of $69.06. The first line item is priced at $69.06 for one unit, while the second line item is listed at no cost ($0.00) for one unit. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive of order (ARO). The City of San Antonio qualifies for a 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. The purchase order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280371
Order Date: 6/20/2026
Internal Tracking No.: 9689480979
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 69.06 $69.06
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 $69.06
File details come from the government source that posted it. Updated .