25217827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217827
- Contract number
- 25217827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217827) issued by the City of San Antonio, Texas on 7/31/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves W.W. Grainger, Inc. (located in Austin, TX) as the contractor, with the City of San Antonio designated as the purchasing agency. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order details the procurement of a single Grainger item at a unit price of $437.46, with a total order value matching that amount. The contract is identified as TXMAS-25-45002, a Texas Multiple Award Schedule contract type, which typically provides pre-negotiated pricing and terms for governmental purchases. The order includes standard tax exemption provisions, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipping destination is listed as the United States, with the billto and ship-to address both located in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217827
Order Date: 7/31/2025
Internal Tracking No.: 9592337670
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 437.46 $437.46
Total $437.46
File details come from the government source that posted it. Updated .