26221745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221745
- Contract number
- 26221745
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221745) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a facilities and supply vendor. The order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction falls under contract TXMAS-25-45002 (Contract Type: TXMAS) and is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order includes two line items under NIGP Code 45000, both listed as generic Grainger items with minimal description. Line 1 comprises one unit at $294.47, resulting in an extended price of $294.47. Line 2 contains one unit at a cost of $0.00 with a zero extended price. The total order value is $294.47. The order is to be billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract confirms that the State of Texas is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26221745
Order Date: 3/24/2026
Internal Tracking No.: 9658395737
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 294.47 $294.47
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $294.47
File details come from the government source that posted it. Updated .