25218759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218759
- Contract number
- 25218759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218759) issued by the City of San Antonio, Texas on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of San Antonio listed as the purchasing agency.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $234.65. The order is made under Contract TXMAS-25-45002, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The total order amount is $234.65, with the item to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 25218759
Order Date: 7/28/2025
Internal Tracking No.: 9587783730
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 234.65 $234.65
Total $234.65
File details come from the government source that posted it. Updated .