26236460-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236460
- Contract number
- 26236460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236460) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the statewide TXMAS contract (TXMAS-25-45002). The purchase order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items classified under NIGP Code 45000 (Grainger items), each ordered in a quantity of one unit at the unit price of $393.52 and $0.00 respectively. The extended price for the first item is $393.52, while the second item carries no charge, resulting in a total purchase order value of $393.52. Both items are procured under contract TXMAS-25-45002 with a contract type designation of TXMAS. Delivery is to be made to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26236460
Order Date: 3/31/2026
Internal Tracking No.: 9814124120
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 393.52 $393.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $393.52
File details come from the government source that posted it. Updated .