26219601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219601
- Contract number
- 26219601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219601) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the Texas Master Agreement Schedule (TXMAS-25-45002) contract type. The City of San Antonio is the billing entity, with the order referencing the State of Texas Comptroller of Public Accounts – Statewide Procurement Division as the authorizing agency. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the City of San Antonio.
The purchase order comprises two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $1,262.00 for an extended price of $1,262.00. Line 2 lists one additional Grainger Item at a unit price of $0.00 with no extended charge. The total order value is $1,262.00. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract. Delivery is specified to the United States, with billing to the City of San Antonio's address in San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26219601
Order Date: 3/24/2026
Internal Tracking No.: 9629211633
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 1262.00 $1,262.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,262.00
File details come from the government source that posted it. Updated .