26227826-0.pdf

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Attached to
TX|TXMAS-25-45002|26227826
Contract number
26227826
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26227826) dated March 30, 2026, issued by Haven for Hope of Bexar County, a Texas political subdivision located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Agency Code A4118.

The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single unit at a unit price of $360.28, for a total order value of $360.28. The item is being shipped to Haven for Hope of Bexar County in San Antonio. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26227826

Order Date: 3/30/2026

Internal Tracking No.: 9718571319

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

HAVEN FOR HOPE OF BEXAR COUNTY

1 Haven for Hope Way

SAN ANTONIO TX 78207

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

HAVEN FOR HOPE OF BEXAR

COUNTY - A4118

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 360.28 $360.28

Total $360.28

File details come from the government source that posted it. Updated .