26219527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219527
- Contract number
- 26219527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26219527) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on March 24, 2026, under the TXMAS-25-45002 contract with TXMAS contract type designation. The City of San Antonio will serve as both the billing and shipping entity for this procurement.
The purchase order specifies two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $938.16 for an extended price of $938.16, while Line 2 lists one unit at no charge ($0.00). The total order value is $938.16. As a state and local government procurement, the purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. The order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with contact information provided by the City of San Antonio Purchasing Department.
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Text version
Offline Sale: Purchase Order PO No. 26219527
Order Date: 3/24/2026
Internal Tracking No.: 9641370268
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 938.16 $938.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $938.16
File details come from the government source that posted it. Updated .