26218194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218194
- Contract number
- 26218194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218194) dated March 24, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code Section 151.309(4), which applies to purchases by Texas political subdivisions.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $651.85 for an extended price of $651.85. Line 2 lists another Grainger item at a zero dollar unit price with an extended price of $0.00. The total order value is $651.85. The order will be shipped to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283. No specific descriptions of the individual items, option periods, or renewal terms are provided in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26218194
Order Date: 3/24/2026
Internal Tracking No.: 9627922793
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 Texas 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
1 EACH 651.85 $651.85
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $651.85
File details come from the government source that posted it. Updated .