26218317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218317
- Contract number
- 26218317
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26218317) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an underlying state contract (TXMAS-25-45002). The purchase order is subject to Texas sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit priced at $1,096.06 for an extended price of $1,096.06 under the TXMAS contract type. Line 2 lists one additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $1,096.06, with billing and shipping directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218317
Order Date: 3/24/2026
Internal Tracking No.: 9636414824
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 1096.06 $1,096.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,096.06
File details come from the government source that posted it. Updated .