26222333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222333
- Contract number
- 26222333
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26222333) dated March 25, 2026, is issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is subject to state and local sales tax exemptions as it is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger items). The first line item is priced at $280.55 for one unit, while the second line item carries a unit price of $0.00. The total order value is $280.55. Specific item descriptions and part numbers are not detailed in the available documentation, though both items are designated as generic "Grainger items" under the stated contract. The order is to be shipped to a US address and billed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26222333
Order Date: 3/25/2026
Internal Tracking No.: 9651151053
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 280.55 $280.55
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $280.55
File details come from the government source that posted it. Updated .