26224258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224258
- Contract number
- 26224258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224258) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on March 26, 2026, with an internal tracking number of 9653262536. The purchase is governed under the TXMAS-25-45002 contract, which is a Texas Statewide contract type (TXMAS). The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two Grainger items under NIGP Code 45000 (commodity supplies). Line item 1 consists of one unit priced at $458.64, resulting in an extended price of $458.64. Line item 2 consists of one unit at no charge ($0.00). The total order value is $458.64. The items are to be billed and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase qualifies for federal excise tax exemption as noted in the contract, and the City of San Antonio is exempt from state and local sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26224258
Order Date: 3/26/2026
Internal Tracking No.: 9653262536
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 458.64 $458.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $458.64
File details come from the government source that posted it. Updated .