26280756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280756
- Contract number
- 26280756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280756) issued on June 20, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $202.80 and an extended price of $202.80, while Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The total purchase order value is $202.80. The bill-to address is the City of San Antonio at PO Box 839966, San Antonio, TX 78283, and the ship-to location is identified as US. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280756
Order Date: 6/20/2026
Internal Tracking No.: 9693362015
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 202.80 $202.80
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 $202.80
File details come from the government source that posted it. Updated .