26220060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220060
- Contract number
- 26220060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220060) issued on March 24, 2026, between the City of San Antonio (M0152) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order was placed under the Texas Statewide Procurement Division and references contract TXMAS-25-45002 (Contract Type: TXMAS). The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000. The first line item is a Grainger Item with a unit price of $42.25 for one unit, totaling $42.25. The second line item is also a Grainger Item with a unit price of $0.00 and an extended price of $0.00. The total order value is $42.25. Items are to be shipped to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was signed by Bobby Pounds and processed by the City of San Antonio's procurement contact at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26220060
Order Date: 3/24/2026
Internal Tracking No.: 9641570404
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 42.25 $42.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $42.25
File details come from the government source that posted it. Updated .