26236268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236268
- Contract number
- 26236268
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26236268) is an offline sale issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Statewide Procurement contract TXMAS-25-45002. The City of San Antonio is the billing and purchasing entity, with the order to be shipped to a US location. The procurement 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 encompasses two line items classified under NIGP Code 45000 (Grainger items), each for a quantity of one unit. The first line item is priced at $349.56, while the second line item carries a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $349.56. No specific product descriptions or part numbers are provided in the document; the items are referenced generically as "Grainger Item" under the TXMAS contract type. The order is exempt from federal excise taxes and state and local sales taxes as claimed under the state procurement exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26236268
Order Date: 3/31/2026
Internal Tracking No.: 9795350041
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 349.56 $349.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $349.56
File details come from the government source that posted it. Updated .