25216216-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25216216
- Contract number
- 25216216
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25216216) issued by the City of San Antonio, Texas, on 7/28/2025. The purchase order involves W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, as the contractor. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $703.84. The contract number is TXMAS-25-45002, and the contract type is TXMAS. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The purchase will be shipped to the City of San Antonio, with the total contract value matching the line item price of $703.84.
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Text version
Offline Sale: Purchase Order PO No. 25216216
Order Date: 7/28/2025
Internal Tracking No.: 9587783748
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 703.84 $703.84
Total $703.84
File details come from the government source that posted it. Updated .