27000352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000352
- Contract number
- 27000352
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000352) issued on September 3, 2026, is a procurement document from the City of San Antonio (M0152) to Grainger, Inc., with branch 705 located at 4924 NW Loop 410 in San Antonio, Texas. The order is being processed by Trisha Jones, the agency purchaser, on behalf of the Aviation Department/Operation/Maintenance division. The goods are to be shipped to Jason Loredo at 100 W. Houston, San Antonio, Texas 78205, and are billed to the same address.
The purchase order covers a single line item consisting of Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 (TXMAS contract type). The order quantity is 12,664.08 units at a unit price of $1.00 each, resulting in an extended price and total order value of $12,664.08. The delivery is scheduled for September 7, 2026, with an estimated arrival of one day from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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
Purchase Order PO No. 27000352
Order Date: 9/3/2026
Internal Tracking No.: 8000611714
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 705 13611502801 4924 Nw Loop 410 San Antonio, TX 78229 Branch 705 Manager
100 W. Houston San Antonio TX 78205
AVIATION DEPARTMENT/OPERATION/MAINT
JASON LOREDO
(210) 207-3485 100 W. Houston San Antonio, TX 78205
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 Trisha Jones trisha.jones@sanantonio.gov (210) 207-3320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 9/7/2026 Notes: Total USD $ 12,664.08 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
12,664.08 EACH 1.00 $12,664.08
Total $12,664.08
File details come from the government source that posted it. Updated .