26218386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218386
- Contract number
- 26218386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218386) dated March 24, 2026, issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio is claiming a state and local sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at $267.87, resulting in an extended price of $267.87. Line 2 lists one unit at $0.00 with a $0.00 extended price. The total order value is $267.87. No specific product descriptions, option periods, or renewal terms are detailed in the document. The order is to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26218386
Order Date: 3/24/2026
Internal Tracking No.: 9628110463
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 267.87 $267.87
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $267.87
File details come from the government source that posted it. Updated .