25217733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217733
- Contract number
- 25217733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217733) issued by the City of San Antonio, Texas on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single Grainger item, with a unit price of $434.16, totaling $434.16. The order is made under Contract TXMAS-25-45002, and the City of San Antonio is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The goods are being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with the shipping destination listed as the United States. The purchase is processed through the City of San Antonio's agency identifier M0152, with a contact phone number of (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 25217733
Order Date: 7/23/2025
Internal Tracking No.: 9582281482
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 434.16 $434.16
Total $434.16
File details come from the government source that posted it. Updated .