26224033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224033
- Contract number
- 26224033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224033) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order is placed under the statewide TXMAS contract (TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact for the City of San Antonio is located at (210) 207-7260.
The purchase order comprises two line items, both Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at $708.24, while Line 2 specifies one unit at no cost ($0.00). The total order value is $708.24. Both items are classified under NIGP Code 45000. The order is subject to Texas sales tax exemption as the purchase is for exclusive use of the State of Texas or a Texas political subdivision. The contractor is required to ship 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. 26224033
Order Date: 3/26/2026
Internal Tracking No.: 9646405176
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 708.24 $708.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $708.24
File details come from the government source that posted it. Updated .