26224262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224262
- Contract number
- 26224262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224262) issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on March 26, 2026, under the state's TXMAS-25-45002 contract. The transaction is subject to Texas state and local sales tax exemptions as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items, with a combined total value of $84.02. The first line item is priced at $84.02 per unit with a quantity of one, while the second line item carries a zero unit price for one unit. Both items reference Contract TXMAS-25-45002 under the TXMAS contract type. The order is to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No additional fees, taxes, or extended terms are noted in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26224262
Order Date: 3/26/2026
Internal Tracking No.: 9653276098
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 84.02 $84.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $84.02
File details come from the government source that posted it. Updated .