26220178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220178
- Contract number
- 26220178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220178) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, with the City of San Antonio serving as the billing entity and the purchaser.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $17,736.10 for an extended price of $17,736.10, while Line 2 lists one unit priced at $0.00 with no charge. The total order amount is $17,736.10. The purchase is exempt from State of Texas and City of San Antonio sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The order is to be shipped to the United States, with billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26220178
Order Date: 3/24/2026
Internal Tracking No.: 9657823838
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 17736.10 $17,736.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $17,736.10
File details come from the government source that posted it. Updated .