26225105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225105
- Contract number
- 26225105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225105) issued on March 30, 2026, by the City of San Antonio, Texas (Agency M0152) 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 includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $1,907.69, for an extended price and total order value of $1,907.69. The item is to be shipped to the United States with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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. 26225105
Order Date: 3/30/2026
Internal Tracking No.: 9699468295
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 1907.69 $1,907.69
Total $1,907.69
File details come from the government source that posted it. Updated .