26222006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222006
- Contract number
- 26222006
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222006) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. The bill-to and ship-to addresses are both identified for the City of San Antonio, with Grainger's location listed as 7950 Research Boulevard, Austin, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 (general supplies). Line 1 includes one Grainger Item at a unit price of $583.88 for an extended price of $583.88. Line 2 specifies another Grainger Item at a unit price of $0.00, resulting in no additional cost. The total order value is $583.88. The State of Texas sales tax exemption applies to this purchase, and the contractor has been notified of the state's exemption from federal excise taxes except as otherwise specified in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222006
Order Date: 3/25/2026
Internal Tracking No.: 9642359203
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 583.88 $583.88
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $583.88
File details come from the government source that posted it. Updated .