26227987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227987
- Contract number
- 26227987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227987) issued on March 30, 2026, between W.W. Grainger, Inc. dba Grainger and the City of San Antonio. The purchase order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, Grainger, is located at 7950 Research Blvd., Austin, TX 78758-8425, while the ordering entity, City of San Antonio - M0152, is located at PO BOX 839966, San Antonio, Texas 78283.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is 1 each at a unit price of $91.56, resulting in an extended price and total order value of $91.56. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227987
Order Date: 3/30/2026
Internal Tracking No.: 9698902864
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 91.56 $91.56
Total $91.56
File details come from the government source that posted it. Updated .