25219470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219470
- Contract number
- 25219470
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219470) issued by the City of San Antonio, Texas on 7/31/2025, with W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for a government procurement.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,365.41. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The specific details of the item are not elaborated upon, but the transaction is for the exclusive use of the State of Texas or a Texas political subdivision. The total purchase amount is $1,365.41, with the goods to be shipped to the City of San Antonio and billed to their municipal address.
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Text version
Offline Sale: Purchase Order PO No. 25219470
Order Date: 7/31/2025
Internal Tracking No.: 9592337654
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 1365.41 $1,365.41
Total $1,365.41
File details come from the government source that posted it. Updated .