26224028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224028
- Contract number
- 26224028
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224028) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework and references contract TXMAS-25-45002 (Contract Type: TXMAS). The City of San Antonio is the billing and ordering entity, with the contractor located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order specifies two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract. The first item has a unit price of $91.72 for one unit, resulting in an extended price of $91.72. The second item is listed at a unit price of $0.00 with an extended price of $0.00. The total order value is $91.72. The State of Texas sales and use tax exemption applies to this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26224028
Order Date: 3/26/2026
Internal Tracking No.: 9656573731
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 91.72 $91.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $91.72
File details come from the government source that posted it. Updated .