26218588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218588
- Contract number
- 26218588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218588) issued on March 24, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of San Antonio serves as both the bill-to and purchasing entity for this transaction.
The purchase order comprises two line items with NIGP Code 45000, both identified as "Grainger Items." Line 1 contains a single item priced at $223.90 per unit for an extended price of $223.90. Line 2 is for an additional Grainger item with a unit price of $0.00 and extended price of $0.00, indicating no charge. The total contract value is $223.90. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. Federal excise taxes are similarly exempt except where specifically noted in contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26218588
Order Date: 3/24/2026
Internal Tracking No.: 9628371180
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 223.90 $223.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $223.90
File details come from the government source that posted it. Updated .