26221586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221586
- Contract number
- 26221586
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221586) issued by the City of San Antonio, Texas on March 24, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas TXMAS-25-45002 contract. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of San Antonio serving as the billing entity and the designated recipient of the shipment.
The purchase order covers two line items under NIGP Code 45000, with the first item priced at $2,130.72 and the second item at $0.00. The total order value is $2,130.72. The specific commodities are identified as Grainger items but are not detailed by individual product specification in this document. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the goods are 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. 26221586
Order Date: 3/24/2026
Internal Tracking No.: 9658328431
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 2130.72 $2,130.72
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,130.72
File details come from the government source that posted it. Updated .