25219381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219381
- Contract number
- 25219381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219381) issued by the City of San Antonio, Texas on 7/24/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract number being TXMAS-25-45002. The document indicates that the City of San Antonio is purchasing from Grainger under a state-level procurement arrangement, with tax exemption status under the Texas Tax Code.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $696.22. The total contract value matches this unit price at $696.22. The order is covered under a TXMAS contract, which typically provides pre-negotiated pricing and terms for government entities in Texas. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" with a specific mailing address in San Antonio, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25219381
Order Date: 7/24/2025
Internal Tracking No.: 9584759964
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 696.22 $696.22
Total $696.22
File details come from the government source that posted it. Updated .