26236621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236621
- Contract number
- 26236621
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236621) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order references contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract type. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for purchases secured for exclusive use by the State, County, City, Special District, or Other Political Subdivision. The order is billed to and ships to the City of San Antonio, PO BOX 839966, San Antonio, Texas 78283.
The purchase order includes two line items classified under NIGP Code 45000. Line item 1 specifies one Grainger Item at a unit price of $978.60, resulting in an extended price of $978.60. Line item 2 specifies one Grainger Item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $978.60. Both items are referenced under the TXMAS-25-45002 contract with contract type TXMAS. Specific product descriptions or supplier part numbers are not detailed in the document beyond the generic designation of "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26236621
Order Date: 3/31/2026
Internal Tracking No.: 9798870664
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 978.60 $978.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $978.60
File details come from the government source that posted it. Updated .