26220954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220954
- Contract number
- 26220954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220954) 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. The City of San Antonio is the billing and purchasing entity, with the internal tracking number 9645587206. The contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $119.64 for an extended price of $119.64. Line 2 lists one additional Grainger item at a unit price of $0.00 with no charge. The total order value is $119.64. The order is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220954
Order Date: 3/24/2026
Internal Tracking No.: 9645587206
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 119.64 $119.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $119.64
File details come from the government source that posted it. Updated .