26219683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219683
- Contract number
- 26219683
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219683) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of San Antonio serves as both the billing and ordering entity, with shipment directed to a US address.
The purchase order includes two line items under NIGP Code 45000 (commodity classification), both designated as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $53,959.38, resulting in an extended price of $53,959.38. Line 2 lists a second Grainger item for one unit at $0.00. The total order value is $53,959.38. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219683
Order Date: 3/24/2026
Internal Tracking No.: 9649823664
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 53959.38 $53,959.38
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $53,959.38
File details come from the government source that posted it. Updated .