26281817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281817
- Contract number
- 26281817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281817) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order designates the City of San Antonio as both the bill-to and end-user entity, with delivery to be completed on the order date with zero days advance notice required.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $57.49, resulting in an extended price of $57.49. Line 2 lists one Grainger item at a unit price of $0.00 with no extended charge. The total order value is $57.49. Both items are subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order carries no federal excise tax obligations except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26281817
Order Date: 6/23/2026
Internal Tracking No.: 9769811838
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: 6/23/2026
1 EACH 57.49 $57.49
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $57.49
File details come from the government source that posted it. Updated .