26282255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282255
- Contract number
- 26282255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282255) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was placed under the TXMAS-25-45002 contract, a Texas statewide procurement agreement. The transaction involves a state and local entity exercising tax exemptions under Texas Tax Code Section 151.309(4), with the State of Texas and its political subdivisions exempt from federal excise taxes on this purchase.
The purchase order specifies two line items, both classified as NIGP Code 45000 Grainger items, with immediate delivery (ARO of 0 days) on the order date. The first line item is priced at $37.20 per unit for one unit, while the second line item is priced at $0.00 for one unit. The total order value is $37.20. Both items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase is covered under the statewide state and city sales tax exemption certificate as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282255
Order Date: 6/23/2026
Internal Tracking No.: 9773855409
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 37.20 $37.20
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 $37.20
File details come from the government source that posted it. Updated .