26227570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227570
- Contract number
- 26227570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227570) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc., dba Grainger on March 30, 2026. The purchase order is for goods sourced under a state contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves the State of Texas and the City of San Antonio as the purchasing entity.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $466.41 for a quantity of one each, resulting in a total order value of $466.41. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. The bill-to address is the City of San Antonio PO BOX 839966, San Antonio, Texas 78283, with ship-to location in the United States. The purchasing contact for the City of San Antonio is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26227570
Order Date: 3/30/2026
Internal Tracking No.: 9698461010
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 466.41 $466.41
Total $466.41
File details come from the government source that posted it. Updated .