26218594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218594
- Contract number
- 26218594
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218594) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The order is exempted from state and federal excise taxes as authorized under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 specifies one unit at a unit price of $286.52, resulting in an extended price of $286.52 under contract TXMAS-25-45002. Line item 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $286.52. The order is to be billed to the City of San Antonio and shipped to a US address designated by the city. Internal tracking number 9628371198 is assigned for administrative reference.
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Text version
Offline Sale: Purchase Order PO No. 26218594
Order Date: 3/24/2026
Internal Tracking No.: 9628371198
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 286.52 $286.52
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $286.52
File details come from the government source that posted it. Updated .