26228203-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228203
- Contract number
- 26228203
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26228203) was issued by the City of San Antonio - M0152 on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type. The City of San Antonio serves as both the bill-to and purchasing entity, with the shipment designated for delivery to the United States.
The purchase order covers one Grainger item (NIGP Code 45000) in the quantity of one unit at a unit price of $101.83, resulting in an extended price and total order value of $101.83. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The specific item description is not detailed in the line item, identifying it only as a "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26228203
Order Date: 3/30/2026
Internal Tracking No.: 9710026718
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 101.83 $101.83
Total $101.83
File details come from the government source that posted it. Updated .