26280865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280865
- Contract number
- 26280865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280865) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references a statewide master contract (TXMAS-25-45002) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under Texas tax exemption provisions, as the City of San Antonio qualifies as a Texas political subdivision exempt from state and city sales taxes.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $47.96 for an extended price of $47.96, with delivery scheduled for June 22, 2026 (zero days ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery scheduled for June 22, 2026. The total order amount is $47.96. Both items are sourced from the existing TXMAS master contract, indicating this is a call-off purchase against pre-negotiated pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26280865
Order Date: 6/20/2026
Internal Tracking No.: 9693011547
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 47.96 $47.96
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 $47.96
File details come from the government source that posted it. Updated .