26237398-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26237398
- Contract number
- 26237398
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237398) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger, dated March 31, 2026. The order references the Texas Master Agreement Schedule (TXMAS-25-45002) under NIGP Code 45000. The City of San Antonio serves as the bill-to and purchaser entity, while the contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified as Grainger Items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $21.03, resulting in an extended price of $21.03. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $21.03. The State of Texas and City of San Antonio claim exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26237398
Order Date: 3/31/2026
Internal Tracking No.: 9824462106
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 21.03 $21.03
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.03
File details come from the government source that posted it. Updated .