25215264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215264
- Contract number
- 25215264
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215264) issued by the City of San Antonio, Texas, on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of San Antonio as the specific agency making the purchase.
The purchase order details the procurement of a single Grainger item, with a unit price of $145.25, totaling $145.25. The transaction is conducted under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order includes standard disclaimer language about federal excise tax exemptions and is marked for both billing and shipping to the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 25215264
Order Date: 7/29/2025
Internal Tracking No.: 9588982901
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
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 145.25 $145.25
Total $145.25
File details come from the government source that posted it. Updated .