26219366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219366
- Contract number
- 26219366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219366) issued on March 24, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The order is billed to and shipped to the City of San Antonio in Texas, with Grainger's location in Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $65.16, resulting in an extended price of $65.16. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $65.16. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision. The purchase is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219366
Order Date: 3/24/2026
Internal Tracking No.: 9638985391
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 65.16 $65.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $65.16
File details come from the government source that posted it. Updated .