26219390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219390
- Contract number
- 26219390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219390) issued by the City of San Antonio, Texas on March 24, 2026, for procurement through a statewide master agreement. The purchase order involves the State of Texas, the City of San Antonio (billing entity M0152), and W.W. Grainger, Inc. dba Grainger, the contractor located in Austin, Texas. The contract falls under the TXMAS procurement program, which is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002. The first line item is priced at $283.76 per unit for one each, totaling $283.76 in extended price. The second line item carries a unit price of $0.00 with no cost. The total order value is $283.76. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26219390
Order Date: 3/24/2026
Internal Tracking No.: 9630708916
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 283.76 $283.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $283.76
File details come from the government source that posted it. Updated .