26226772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226772
- Contract number
- 26226772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226772) dated March 30, 2026, issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework, which is a state master agreement (TXMAS) contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 45000, identified as a "Grainger Item" with a unit price of $500.10 for one unit, resulting in an extended price and total order value of $500.10. No sales tax or federal excise taxes are applied due to the state and municipal tax exemption status of the purchasing entity. The order will be shipped to the City of San Antonio at the specified address in San Antonio, Texas, with billing directed to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26226772
Order Date: 3/30/2026
Internal Tracking No.: 9711438482
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 500.10 $500.10
Total $500.10
File details come from the government source that posted it. Updated .