26280752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280752
- Contract number
- 26280752
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280752) issued by the City of San Antonio (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 procurement program. The purchase is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.
The purchase order consists of two line items, both classified under NIGP Code 45000, procured under contract TXMAS-25-45002. The first item is priced at $475.56 per unit with a quantity of one, while the second item is listed at zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance received order (ARO). The total order value is $475.56. The bill-to address is the City of San Antonio, PO Box 839966, San Antonio, TX 78283, and the ship-to address is in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26280752
Order Date: 6/20/2026
Internal Tracking No.: 9693900541
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 475.56 $475.56
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 $475.56
File details come from the government source that posted it. Updated .