26219592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219592
- Contract number
- 26219592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219592) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the state procurement contract TXMAS-25-45002 (Contract Type: TXMAS). The City of San Antonio serves as both the bill-to and purchaser, with the shipment directed to the United States.
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $2,108.81, extending to $2,108.81, while Line 2 specifies a second Grainger item at zero cost. The total order value is $2,108.81. The State of Texas maintains a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision. The order is authorized under the state's sales tax exemption certificate, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219592
Order Date: 3/24/2026
Internal Tracking No.: 9629211625
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 2108.81 $2,108.81
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,108.81
File details come from the government source that posted it. Updated .