26218299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218299
- Contract number
- 26218299
- Issued by
- Texas
About this file
This Purchase Order (No. 26218299), dated March 24, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, the contractor, and the City of San Antonio (Agency M0152), the purchasing entity. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the purchase order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 specifies one unit at $222.32 under Contract TXMAS-25-45002 (Contract Type: TXMAS), while Line 2 lists one unit at no cost ($0.00). The total order value is $222.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 9638546201.
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Text version
Offline Sale: Purchase Order PO No. 26218299
Order Date: 3/24/2026
Internal Tracking No.: 9638546201
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 222.32 $222.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $222.32
File details come from the government source that posted it. Updated .