26227013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227013
- Contract number
- 26227013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227013) issued by the City of San Antonio - M0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The purchase order was placed on March 30, 2026, with an internal tracking number of 9726005987. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a Grainger item procured under TXMAS Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $191.91, resulting in an extended price and total order amount of $191.91. The item is classified under NIGP Code 45000. The purchase is subject to the State of Texas federal excise tax exemption, with the exception of taxes noted in the underlying contract. Billing and shipping are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26227013
Order Date: 3/30/2026
Internal Tracking No.: 9726005987
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 191.91 $191.91
Total $191.91
File details come from the government source that posted it. Updated .