26219345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219345
- Contract number
- 26219345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219345) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the city will receive the goods at its San Antonio location.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $212.68, resulting in an extended price of $212.68. Line 2 lists one unit of a Grainger item at no cost ($0.00 extended price). The total order value is $212.68. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes do not apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26219345
Order Date: 3/24/2026
Internal Tracking No.: 9638965815
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 212.68 $212.68
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $212.68
File details come from the government source that posted it. Updated .