26219780-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26219780
- Contract number
- 26219780
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219780) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 24, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The transaction is subject to Texas state and local sales tax exemptions as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both categorized under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item with a unit price of $422.90 and an extended price of $422.90. Line 2 lists another Grainger item with zero cost ($0.00). The total order value is $422.90. The order is to be billed to the City of San Antonio at PO Box 839966 in San Antonio, Texas 78283, with shipment to the United States. 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. 26219780
Order Date: 3/24/2026
Internal Tracking No.: 9643334320
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 422.90 $422.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $422.90
File details come from the government source that posted it. Updated .