26218843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218843
- Contract number
- 26218843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218843) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed by the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions for purchases made by political subdivisions of the State of Texas.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with the first item priced at $1,020.71 per unit (quantity of 1 each) and the second item at no charge ($0.00). The total contract value is $1,020.71. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract. The purchase order was authorized by Bobby Pounds and contact for the purchasing agency is the City of San Antonio at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26218843
Order Date: 3/24/2026
Internal Tracking No.: 9628506306
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 1020.71 $1,020.71
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,020.71
File details come from the government source that posted it. Updated .