26218305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218305
- Contract number
- 26218305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218305) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 24, 2026, under the TXMAS statewide procurement contract (Contract: TXMAS-25-45002). The purchase is made under Texas tax exemption provisions, with the State of Texas and City of San Antonio exempt from federal excise taxes and state and local sales taxes for this transaction.
The purchase order includes two line items under NIGP Code 45000 (Grainger Items), with the first item priced at $326.36 per unit for a quantity of one unit, and the second item at no charge. The total order value is $326.36. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Specific item descriptions are not detailed in the document, and no option periods, renewals, or set-asides are referenced. The City of San Antonio's purchasing contact is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26218305
Order Date: 3/24/2026
Internal Tracking No.: 9628163892
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 326.36 $326.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $326.36
File details come from the government source that posted it. Updated .