26282058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282058
- Contract number
- 26282058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282058) issued by the City of San Antonio, Texas (Agency M0152) on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction includes standard tax exemption provisions consistent with Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the materials are being acquired for the exclusive use of the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 contains a single unit priced at $127.68 with an extended price of $127.68, while Line 2 contains a single unit with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on the order date of June 23, 2026, with zero days advance required order (ARO). The total contract value is $127.68. The purchase order indicates that the City of San Antonio's purchaser contact information is available through the Texas Comptroller's Statewide Procurement Division at phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26282058
Order Date: 6/23/2026
Internal Tracking No.: 9766820758
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 .