26222011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222011
- Contract number
- 26222011
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26222011) is an offline sale transaction dated March 25, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the State of Texas procurement framework, with the order billed to the City of San Antonio and shipped to a US location. The City of San Antonio acts as the purchasing agency with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, with the first line item priced at $257.34 per unit for a quantity of one each, and the second line item at no cost ($0.00). The total order value is $257.34. Both items are procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222011
Order Date: 3/25/2026
Internal Tracking No.: 9658619953
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 257.34 $257.34
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $257.34
File details come from the government source that posted it. Updated .