26224931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224931
- Contract number
- 26224931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224931) issued on March 30, 2026, by the City of San Antonio, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type designation TXMAS.
The purchase order covers one Grainger item with NIGP Code 45000, procured in a quantity of one unit at a unit price of $2,641.75, resulting in an extended price and total order value of $2,641.75. The order is billed to the City of San Antonio (M0152) and shipped to a US location. As a state and local government purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224931
Order Date: 3/30/2026
Internal Tracking No.: 9700032064
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 2641.75 $2,641.75
Total $2,641.75
File details come from the government source that posted it. Updated .