26282057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282057
- Contract number
- 26282057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282057) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchase is exempt from Texas state and city sales taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $127.68. Line 1 specifies one Grainger item priced at $127.68 per unit with an extended price of $127.68, while Line 2 lists a second Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 23, 2026 with zero days advance receipt of order (ARO). The commodity code for both line items is 45000. No options, renewals, or special set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282057
Order Date: 6/23/2026
Internal Tracking No.: 9777078313
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 127.68 $127.68
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 $127.68
File details come from the government source that posted it. Updated .