26284995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284995
- Contract number
- 26284995
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284995) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio serves as the bill-to and purchaser entity, with the shipment directed to a US address.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), each in a quantity of one unit. The first item is priced at $301.08, while the second item carries a unit price of $0.00. The total order value is $301.08 with delivery scheduled for June 23, 2026 (ARO of 0 days). The State of Texas is exempt from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284995
Order Date: 6/23/2026
Internal Tracking No.: 9777254179
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 301.08 $301.08
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 $301.08
File details come from the government source that posted it. Updated .