26218400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218400
- Contract number
- 26218400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218400) issued by the City of San Antonio, Texas on March 24, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The City of San Antonio (M0152) serves as the billing entity, while the shipment is directed to a U.S. location. The purchase is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption 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 purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line Item 1 consists of one unit priced at $317.96, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS), for an extended price of $317.96. Line Item 2 consists of one unit with a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $317.96. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26218400
Order Date: 3/24/2026
Internal Tracking No.: 9636559164
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 317.96 $317.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $317.96
File details come from the government source that posted it. Updated .