26280747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280747
- Contract number
- 26280747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280747) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract and the TXMAS contract type. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order being billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
The purchase order covers two Grainger items with a combined total value of $1,086.75. Line 1 specifies one unit at $1,086.75, while Line 2 specifies one unit at no charge ($0.00). Both line items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The order qualifies for State of Texas and City of San Antonio sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280747
Order Date: 6/20/2026
Internal Tracking No.: 9693900558
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 1086.75 $1,086.75
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 $1,086.75
File details come from the government source that posted it. Updated .