26219802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219802
- Contract number
- 26219802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219802) dated March 24, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of San Antonio is the bill-to and contracting entity, with delivery designated to the United States.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items). Line 1 specifies one unit of a Grainger item at a unit price of $472.10, resulting in an extended price of $472.10. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $472.10. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219802
Order Date: 3/24/2026
Internal Tracking No.: 9646948829
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 472.10 $472.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $472.10
File details come from the government source that posted it. Updated .