26221534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221534
- Contract number
- 26221534
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221534) 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 the TXMAS-25-45002 contract framework. The City of San Antonio serves as the billing and purchasing entity, with the shipment directed to a location in the United States.
The purchase order covers two line items for Grainger products under NIGP Code 45000, with the first item priced at $240.00 per unit (quantity of 1) and the second item at no charge. The total order value is $240.00. Both items are procured under the TXMAS contract type. The order is exempt from State of Texas sales tax and Federal Excise Taxes, consistent with the tax exemption certificate issued under Texas Tax Code Section 151.309(4) for purchases made by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221534
Order Date: 3/24/2026
Internal Tracking No.: 9640074069
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 240.00 $240.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $240.00
File details come from the government source that posted it. Updated .