26225518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225518
- Contract number
- 26225518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225518) dated March 30, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc., dba Grainger, for the procurement of supplies. The order is tracked under Internal Tracking No. 9704649681 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as the bill-to and ship-to entity, with the order being placed by the agency purchaser at the City of San Antonio.
The purchase order covers one line item classified under NIGP Code 45000, identified as a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $1,399.60, resulting in an extended price and total order value of $1,399.60. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26225518
Order Date: 3/30/2026
Internal Tracking No.: 9704649681
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 1399.60 $1,399.60
Total $1,399.60
File details come from the government source that posted it. Updated .