26282378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282378
- Contract number
- 26282378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282378) dated June 23, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), with delivery scheduled for June 23, 2026. Line 1 consists of one Grainger item priced at $47.50, while Line 2 consists of one Grainger item at no cost ($0.00). The total purchase order value is $47.50. Both items are contracted through TXMAS-25-45002 with zero days advance required order (ARO) for delivery, indicating immediate fulfillment. The specific descriptions of the commodities are not detailed in the line items provided on this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26282378
Order Date: 6/23/2026
Internal Tracking No.: 9787066134
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 47.50 $47.50
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 $47.50
File details come from the government source that posted it. Updated .