26219776-0.pdf

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Attached to
TX|TXMAS-25-45002|26219776
Contract number
26219776
Issued by
Texas

About this file

This Offline Sale Purchase Order No. 26219776, dated March 24, 2026, represents a transaction between W.W. Grainger, Inc. dba Grainger (contractor) and the City of San Antonio, Texas (buyer), under the State of Texas Statewide Procurement Division authority. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the order is billed and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order is issued under contract TXMAS-25-45002, a statewide master agreement contract type.

The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $1,914.66, extending to $1,914.66. Line 2 lists an additional Grainger item with a quantity of one unit at a unit price of $0.00, resulting in zero extended cost. The total order value is $1,914.66. The City of San Antonio qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in specific contracts.

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Text version

Offline Sale: Purchase Order PO No. 26219776

Order Date: 3/24/2026

Internal Tracking No.: 9643334312

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 1914.66 $1,914.66

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,914.66

File details come from the government source that posted it. Updated .