26219531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219531
- Contract number
- 26219531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219531) dated March 24, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract using the TXMAS contract type. The transaction is subject to Texas state and city sales tax exemptions as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items in NIGP Code 45000 (Grainger items), with a combined total value of $93.48. Line 1 consists of one unit priced at $93.48, while Line 2 consists of one unit at no cost. The specific product descriptions are not detailed in the purchase order; items are listed generically as "GRAINGER ITEM." The shipment is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas claims exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26219531
Order Date: 3/24/2026
Internal Tracking No.: 9641370276
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 93.48 $93.48
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $93.48
File details come from the government source that posted it. Updated .