26219248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219248
- Contract number
- 26219248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219248) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is tracked internally under number 9628933310 and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $764.70, resulting in an extended price of $764.70. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $764.70. The items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Specific commodity descriptions for the individual items are not detailed in the order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26219248
Order Date: 3/24/2026
Internal Tracking No.: 9628933310
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 764.70 $764.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $764.70
File details come from the government source that posted it. Updated .