27002166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002166
- Contract number
- 27002166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a one-time Purchase Order (PO No. 27002166) issued by the City of San Antonio (Agency M0152) to Grainger, Inc. - San Antonio Branch 705 on September 17, 2026. The order was placed by purchaser Corine Cardenas and is to be shipped to her attention at 100 W. Houston, San Antonio, TX 78205. The purchase is made under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement agreement.
The purchase order is for 12,664.08 units of material quoted under reference TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger at a unit price of $1.00 per unit, for an extended price totaling $12,664.08. The order has a requested delivery date of September 21, 2026, with an Acceptable Range of Offer (ARO) of one day. The purchase order explicitly states it is a one-time transaction that will not auto-renew. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002166
Order Date: 9/17/2026
Internal Tracking No.: 8000614223
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
CORINE CARDENAS
(210) 207-8115 100 W. Houston San Antonio, TX 78205
NOTE TO CONTRACTOR: ONE TIME PO. DO NOT AUTO RENEW.
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 Corine Cardenas corine.cardenas@sanantonio.gov (210) 207-8115
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: 9/21/2026 Notes: ONE TIME PO. WILL NOT
AUTO RENEW,
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 .