26219568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219568
- Contract number
- 26219568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219568) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items of Grainger products under NIGP Code 45000 (general supplies/equipment category). Line 1 specifies one unit priced at $933.29 under contract TXMAS-25-45002, while Line 2 lists one additional Grainger item at no cost ($0.00). The total order value is $933.29. The items will be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific descriptions of the Grainger items are not detailed in the purchase order, identified only as "GRAINGER ITEM" on both line items.
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Text version
Offline Sale: Purchase Order PO No. 26219568
Order Date: 3/24/2026
Internal Tracking No.: 9629180556
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 933.29 $933.29
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $933.29
File details come from the government source that posted it. Updated .