26225817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225817
- Contract number
- 26225817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225817) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS statewide procurement contract framework. The purchase is subject to state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item identified as a Grainger Item under TXMAS Contract TXMAS-25-45002 with NIGP Code 45000. The order quantity is one unit at a unit price of $3,597.81, resulting in a total contract value of $3,597.81. The specific commodity description is not detailed in the line item. Billing and payment are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipment to the United States address.
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Text version
Offline Sale: Purchase Order PO No. 26225817
Order Date: 3/30/2026
Internal Tracking No.: 9701977614
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 3597.81 $3,597.81
Total $3,597.81
File details come from the government source that posted it. Updated .