26228539-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228539
- Contract number
- 26228539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228539) dated March 30, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order authorizes the procurement of one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $65.50 per each, for a total contract value of $65.50. The item is classified under NIGP Code 45000. Goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order was placed by the City of San Antonio procurement office with contact information at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26228539
Order Date: 3/30/2026
Internal Tracking No.: 9708396396
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 65.50 $65.50
Total $65.50
File details come from the government source that posted it. Updated .