26224840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224840
- Contract number
- 26224840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224840) issued on March 30, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to a state and local contract. The City of San Antonio serves as the billing entity with a delivery destination in the United States, while Grainger maintains its headquarters in Austin, Texas.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Texas contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $12,202.84, resulting in a total extended price of $12,202.84. No sales tax applies to this transaction as the purchase qualifies for a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), since the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all federal excise taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26224840
Order Date: 3/30/2026
Internal Tracking No.: 9701224744
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 12202.84 $12,202.84
Total $12,202.84
File details come from the government source that posted it. Updated .