26225127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225127
- Contract number
- 26225127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225127) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Agencies Managed Services) contract framework. The order is exempt from State of Texas and City of San Antonio sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The quantity ordered is one unit at a unit price of $2,238.45, resulting in an extended price and total order amount of $2,238.45. The item will be shipped to the City of San Antonio in San Antonio, Texas, with billing directed to PO Box 839966, San Antonio, Texas 78283. The purchase is subject to the State of Texas Federal Excise Tax exemption as noted in the 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. 26225127
Order Date: 3/30/2026
Internal Tracking No.: 9712046144
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 2238.45 $2,238.45
Total $2,238.45
File details come from the government source that posted it. Updated .