25218092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218092
- Contract number
- 25218092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218092) issued by the City of San Antonio, Texas on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and involves a procurement for the City of San Antonio, with goods being shipped within the United States. The document includes a state and city 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 involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $296.30. The transaction is conducted under TXMAS Contract No. TXMAS-25-45002, a state-level cooperative purchasing contract. The total purchase amount is $296.30, with no additional line items or complex pricing structures evident. The purchase is tax-exempt, and the order includes contact information for the City of San Antonio's purchasing department, with a phone number of (210) 207-7260 for any follow-up inquiries.
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Text version
Offline Sale: Purchase Order PO No. 25218092
Order Date: 7/30/2025
Internal Tracking No.: 9590082948
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 296.30 $296.30
Total $296.30
File details come from the government source that posted it. Updated .