25218770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218770
- Contract number
- 25218770
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218770) issued on 7/29/2025 by the City of San Antonio, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, and is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $472.60. The contract is identified as TXMAS-25-45002, and the purchasing agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The order will be shipped to the City of San Antonio, with the total contract value matching the single line item at $472.60. The document includes a tax exemption disclaimer noting that the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25218770
Order Date: 7/29/2025
Internal Tracking No.: 9588247396
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 472.60 $472.60
Total $472.60
File details come from the government source that posted it. Updated .