26226606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226606
- Contract number
- 26226606
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26226606) issued by the City of San Antonio - M0152 on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract No. TXMAS-25-45002). The City of San Antonio serves as both the billing and purchasing entity, with the product to be shipped to a US address.
The purchase order is for one Grainger item classified under NIGP Code 45000, with a unit price of $2,820.94 and a total extended price of $2,820.94. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a political subdivision thereof. The purchase order references the TXMAS contract type and includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26226606
Order Date: 3/30/2026
Internal Tracking No.: 9717637533
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 2820.94 $2,820.94
Total $2,820.94
File details come from the government source that posted it. Updated .