26226574-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226574
- Contract number
- 26226574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226574) 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 falls under the TXMAS contract framework. The City of San Antonio serves as the bill-to and ordering entity, with shipment directed to the United States.
The purchase order covers one line item—a Grainger Item under TXMAS contract TXMAS-25-45002 with NIGP Code 45000. The order is for one unit at a unit price of $51.48, resulting in an extended price and total contract value of $51.48. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is additionally exempt from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26226574
Order Date: 3/30/2026
Internal Tracking No.: 9697791318
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 51.48 $51.48
Total $51.48
File details come from the government source that posted it. Updated .