26223956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223956
- Contract number
- 26223956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223956) issued on March 26, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The transaction is subject to Texas state and local sales tax exemption certificates as the purchase is for exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with the first item priced at $2,127.22 per unit for a quantity of one each, and the second item priced at $0.00. The total order value is $2,127.22. Both items are ordered in single unit quantities and are subject to the terms and conditions of the TXMAS-25-45002 contract. The order is to be billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The City of San Antonio contact for this purchase is listed with phone number (210) 207-7260.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223956-1.pdf |
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. 26223956
Order Date: 3/26/2026
Internal Tracking No.: 9646330077
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 2127.22 $2,127.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,127.22
File details come from the government source that posted it. Updated .