26220068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220068
- Contract number
- 26220068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220068) issued on March 24, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract program. The City of San Antonio serves as both the billing and purchasing entity, with the order exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line item 1 specifies one unit of a Grainger item at a unit price of $39.70 (extended price of $39.70) under contract TXMAS-25-45002. Line item 2 covers one additional Grainger item with a unit price of $0.00 (extended price of $0.00). The total contract value is $39.70. The specific product descriptions are not detailed on the purchase order, though both items are procured under the TXMAS contract framework. No option periods, renewal terms, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26220068
Order Date: 3/24/2026
Internal Tracking No.: 9647139832
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 39.70 $39.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $39.70
File details come from the government source that posted it. Updated .