26220613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220613
- Contract number
- 26220613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220613) dated March 24, 2026, issued by the City of San Antonio, Texas (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 and references the statewide contract TXMAS-25-45002. The order will be billed to and shipped to the City of San Antonio at its designated address.
The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $106.54, resulting in an extended price of $106.54. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order value is $106.54. Both items are procured under the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26220613
Order Date: 3/24/2026
Internal Tracking No.: 9653786419
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 106.54 $106.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $106.54
File details come from the government source that posted it. Updated .