26224975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224975
- Contract number
- 26224975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224975) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger for procurement of supplies. The purchase order was placed on March 30, 2026, and is subject to a Texas statewide master agreement contract (TXMAS-25-45002). The transaction includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The order consists of a single line item classified under NIGP Code 45000 for a Grainger item with a unit price of $2,520.56 and an extended price totaling $2,520.56 for one unit. The item will be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase is exempt from federal excise taxes and state and local sales taxes. The City of San Antonio serves as the bill-to and purchasing entity, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26224975
Order Date: 3/30/2026
Internal Tracking No.: 9697609171
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 2520.56 $2,520.56
Total $2,520.56
File details come from the government source that posted it. Updated .