25219497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219497
- Contract number
- 25219497
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219497) issued by the City of San Antonio, Texas, on 7/24/2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single Grainger item, with a unit price of $1,370.42, totaling $1,370.42. The contract is identified as TXMAS-25-45002, and the City of San Antonio is purchasing the item under a state-level cooperative contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision. The purchase is made through the TXMAS contract type, which allows local government entities to procure goods through a pre-negotiated state contract.
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. 25219497
Order Date: 7/24/2025
Internal Tracking No.: 9584937800
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 1370.42 $1,370.42
Total $1,370.42
File details come from the government source that posted it. Updated .