26228440-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228440
- Contract number
- 26228440
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228440) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase is made under a Texas Statewide Master Agreement (TXMAS-25-45002) and is subject to State of Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The order is directed to Grainger's location at 7950 Research Boulevard, Austin, Texas 78758-8425, with billing and delivery to the City of San Antonio.
The purchase order covers one Grainger Item under NIGP Code 45000, with a quantity of one unit at a unit price of $280.90, resulting in a total order value of $280.90. The order is exempt from Federal Excise Taxes and State and City Sales Taxes as it is being procured for the exclusive use of the State of Texas and its political subdivisions. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26228440
Order Date: 3/30/2026
Internal Tracking No.: 9704766824
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 280.90 $280.90
Total $280.90
File details come from the government source that posted it. Updated .