26224320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224320
- Contract number
- 26224320
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224320) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 26, 2026, and references the state contract TXMAS-25-45002. The order qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items) under the TXMAS contract type. The first item is priced at $27.28 per unit for a quantity of one, while the second item is priced at $0.00 per unit for a quantity of one. The total order amount is $27.28. The specific commodity descriptions for the items are not detailed in the document, but both items are sourced from Grainger's inventory under the same contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26224320
Order Date: 3/26/2026
Internal Tracking No.: 9653453564
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 27.28 $27.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.28
File details come from the government source that posted it. Updated .