26219817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219817
- Contract number
- 26219817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219817) issued on March 24, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase by a Texas political subdivision. The City of San Antonio serves as both the bill-to and contracting entity, with the purchaser contact at (210) 207-7260.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $114.88 for an extended price of $114.88, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total order value is $114.88. The specific product descriptions for the Grainger items are not detailed in the document, though both items are designated for delivery to the United States address associated with the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26219817
Order Date: 3/24/2026
Internal Tracking No.: 9631190908
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 114.88 $114.88
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $114.88
File details come from the government source that posted it. Updated .