26220183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220183
- Contract number
- 26220183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220183) issued by the City of San Antonio (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 a state and local procurement framework. The purchaser is the City of San Antonio, located in San Antonio, Texas 78283, and the contractor is W.W. Grainger, Inc., based in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), both procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one Grainger item at a unit price of $223.36 for an extended price of $223.36. Line item 2 lists one additional Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $223.36. The City of San Antonio is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220183
Order Date: 3/24/2026
Internal Tracking No.: 9633774329
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 223.36 $223.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $223.36
File details come from the government source that posted it. Updated .