26218399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218399
- Contract number
- 26218399
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26218399) is an offline sale issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the City of San Antonio (M0152). The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, the contractor responsible for fulfilling the purchase. The order will be billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit priced at $2,308.60, while line item 2 is listed at zero cost. The total contract value is $2,308.60. As a state and local government purchase, the order qualifies for a sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The purchase was authorized by Bobby Pounds, with the City of San Antonio contact number listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26218399
Order Date: 3/24/2026
Internal Tracking No.: 9636559156
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 2308.60 $2,308.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,308.60
File details come from the government source that posted it. Updated .