26220038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220038
- Contract number
- 26220038
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220038) issued on March 24, 2026, by the City of San Antonio (M0152), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of San Antonio serves as both the bill-to and purchasing agent for this transaction.
The purchase order covers two line items under NIGP Code 45000 (general commodities). Line 1 specifies one Grainger item at a unit price of $18,572.60, generating an extended price of $18,572.60. Line 2 lists an additional Grainger item at zero cost with a $0.00 extended price. The total contract value is $18,572.60. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26220038
Order Date: 3/24/2026
Internal Tracking No.: 9644949886
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 18572.60 $18,572.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $18,572.60
File details come from the government source that posted it. Updated .