26228865-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228865
- Contract number
- 26228865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228865) issued on March 30, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The City of San Antonio serves as the bill-to and purchasing entity, with the order placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger, headquartered at 7950 Research Boulevard in Austin, Texas, is the contractor and supplier.
The purchase order includes one line item for a Grainger Item classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (TXMAS Contract Type). The order quantity is one unit at a unit price of $270.80, resulting in a total extended price of $270.80. As a state and local government entity, the City of San Antonio claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26228865
Order Date: 3/30/2026
Internal Tracking No.: 9716172847
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 270.80 $270.80
Total $270.80
File details come from the government source that posted it. Updated .